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SAN JOAQUIN Environmental Health Department Corrective Action Statement RE: December 14, 2022, Hazardous Materials inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact Frederick Ernest at (209) 616-3026 or fernest@a sjgov.org. Facility name: Community Fuels Terminal Submit completed form to Facility address: 990 Gilmore Ave SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID 10717633 ATTN.- FREDERICK ERNEST PRO541515 1868 E HAZELTON AVENUE STOCKTON, CA 95245 Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on site. G( This violation was corrected ❑ This violation will be corrected by (date); ❑ Supporting documents included Describe actions taken or will be taken to correct violation: The hazardous materials inventory was submitted on January 10, 2023. Violation #6 - Failed to electronically submit a site map with all required content. This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation A site map was submitted on January 10, 2021 Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release. This violation was corrected ❑ This violation will be corrected by (date): ❑ supporting documents included Describe actions taken or will be taken to correct violation. An adeqaute Emergency Response procedure was submitted on January 10, 2023. Page 2 of 3 Rev. 911612020 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD