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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> t . : Ili P 111 11 19 <br /> Corrective Action Statement <br /> RE : November 20 , 2023 , 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 . Also , <br /> describe what was done to correct the violation in the space provided below each violation . Submit this completed <br /> form with the Return to Compliance Certification within 30 days of inspection . If you have any questions , please <br /> contact Carol Presto at (209 ) 616-3061 or cpresto@sjgov .org . <br /> Facility name : NIAGARA BOTTLING LLC Submit completed form to: <br /> Facility address : 1025 RUNWAY DR SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID : 10187181 ATTN : CAROL PRESTO <br /> PR0528735 1868 E HAZELTON AVENUE <br /> STOCKTON , CA 95205 <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on site . <br /> M This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> The Business Emergency Plan was updated on the CERS website . <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> M This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> The map was updated on the CERS website . I also attached a copy of the map to this Compliance <br /> Certificate . <br /> Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date . <br /> M This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> The Business Emergency Plan ( BEP ) was reviewed and submitted to CERS before January 15 , 2024 . <br /> Historically, the City of Stockton always conducts their annual inspection of the plant in the Fall , which <br /> required Niagara to review the Business Emergency Plan prior to the inspection . As a result, the BEP was <br /> always reviewed and updated prior to November 1st and not resubmitted before January 15th . <br /> Page 2 of 2 <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 />