Laserfiche WebLink
r, SIN <br /> ANJ 0 AQ I I Environmental Health Department <br /> i'� COUNTY <br /> Greatness grows here. <br /> Corrective Action Statement <br /> RE: February 15, 2024, 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 Vicky Vang-Lee at(209)616-3028 or vvang-lee@sjgov.org. <br /> Facility name: BARREL TEN QUARTER CIRCLE LAND Submit completed form to: <br /> Facility address: 21801 HWY 120 SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10183517 ATTN:VICKY VANG-LEE <br /> PR0522035 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 /> NV 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: The Hazardous Material Inventory has been <br /> updated on CERS and submitted to EDH for approval. <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): 6/30/2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The site map is still in the process of being <br /> redrafted to contain all the necessary parameters. An updated copy of the site map will be subbmitted <br /> to the CERS portal for approval upon completion. <br /> Violation#7-Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> NV 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: The ERP has been updated and all reference <br /> to Stanislaus Environmental Health Department has bee removed. The incidental release <br /> notifications now go to "escalon everybody". <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 /> Doc ID: 8bde3aeba4ece6369d00bcb23ff3a824fca08dd9 <br />