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SAN J <br /> AN ,O A n U ( N Environmental Health Department <br /> C0( Jr%lTY <br /> Corrective Action Statement <br /> RE: June 23, 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: HUNT&SONS INC-ARCH ROAD CARDLOCK Submit completed form to: <br /> Facility address: 4733 S HWY 99 SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10399867 ATTN: GABRIELA GARCIA-MEJIA <br /> PR0520049 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 /> ® 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: 7/14/22 All corrected in CERS <br /> Violation#6-Failed to electronically submit a site map with all required content. <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: 7/14/22 uploaded map into CERS w/corrections <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: Future submittals will be uploaded prior to anniversary <br /> i <br /> i <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 /> I <br />