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N40IIIN Environmental Health Department <br /> I�1 1J <br /> COUNTY <br /> Greotness grows here. <br /> r. <br /> Corrective Action Statement <br /> RE: May 04, 2022, Hazardous Materials inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. <br /> Also, describe what was done to correct the violation in the space provided below each violation. Submit this <br /> completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, <br /> please contact Gabriela Garcia-Mejia at(209)616-3037 or ggarcia-mejia@sjgov.org. <br /> Facility name: S/B SUNSTATE EQUIPMENT CO LLC Submit completed form to: <br /> Facility address: 75 E EQUIPMENT CT SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10186925 ATTN: GABRIELA GARCIA-MEJIA <br /> PR0527513 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#5-Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> �y This violation was corrected ❑This violation will be corrected by(date): <br /> lJ` Supporting documents included <br /> Describe actions taken or will be taken to correct violation: All required changes as outlined in the HMBP <br /> inspection report have been done and CERS report has been re-submitted at 2:38 p.m. on 05/25/22; <br /> see attached CERS complete submittal. <br /> Violation#6-Failed to electronically submit a site map with all required content. <br /> X This violation was corrected 11This violation will be corrected by(date): <br /> RX <br /> CX Supporting documents included <br /> Describe actions taken or will be taken to correct violation: All required changes as outlined in the HMBP <br /> inspection report have been done and resubmitted with the complete CERS resubmittal at 2:38 p.m. on <br /> 05/25/22; see attached CERS complete submittal or attached site map with corrections for documentation. <br /> Violation#9-Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> X This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included This violation occured due to Annie Bodell, <br /> Describe actions taken or will be taken to correct violation: <br /> Environmental Compliance, being out on a medical leave and not returning until end of January. <br /> Carole Tringali has since been added as another authorized user for Sunstate so there are two individuals <br /> at Sunstate to submit now . Should not occur again in the future. <br /> Page 2 of 3 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />