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S1If1 �AI Environmental Health Department <br /> -ry - <br /> 11 V N <br /> C U N T <br /> r Greatness grows here, <br /> Corrective Action Statement <br /> RE: August 14, 2025, 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 form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Aaron Madera at(209)616-3065 or amadera@sjgov.org. <br /> ROCKET#5267, 1137 W LATHROP RD, CERS ID: 10187387, PRO530093 <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 12). <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> e Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Owner will date and sign all DO forms. Inspections reports <br /> from 08/16/24 and 07/18/25 have been signed and dated. <br /> Violation#59-2030001 -Records of release detection monitoring and maintenance properly maintained <br /> (TCR 9d). <br /> V This violation was corrected 152(This violation will be corrected by(date): Before Sept. 30th, 2025 <br /> V Supporting documents included <br /> Describe actions taken or will be taken to correct violation: All maintenance records will be printed and placed in the <br /> compliance binder.Armas Inc.will ensure all service work orders have been printed and placed into compliance binder. <br /> All test reports will be printed and placed into compliance binder. <br /> Violation#67-2030078-Owner/Operator retained a paper or electronic copy of the permit to operate at the <br /> facility. <br /> 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: PTO has been printed and posted onsite. <br /> Page 3 of 4 <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 />