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SAN J 0 AQ U I N Environmental Health Department <br /> COUNTY <br /> Corrective Action Statement <br /> RE : September 09 , 2021 , 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 : Tracy Texaco Submit completed form to: <br /> Facility address : 2375 N TRACY BLVD SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID : 10182109 ATTN : CAROL PRESTO <br /> PR0520756 1868 E HAZELTON AVENUE <br /> STOCKTON , CA 95205 <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> Q 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 /> Uploaded to CERS <br /> Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date . <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 : <br /> All CERSsubmitted and updated <br /> RECEIVED <br /> OCT 0 7 2021 <br /> ENVIRONMENTAL HEALTH <br /> DEPARTMENT <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 />