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SAN JOAQUIN Environmental Health Department <br /> .s N TY <br /> Corrective Action Statement <br /> RE: December 10, 2019, Hazardous Waste 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 /> Elianna Florido at(209)468-0343 or eflorfdo[a}sjgov.crg. <br /> CERTIFIED COLLISION CENTER -STOCKTON, 7710 MURRAY DR, CERS ID: 10184457, PRO <br /> Violation#111 -Failed to comply with uniform hazardous waste manifest exception requirements. <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 /> An exception notification was not completed because the designated facility had provided the proper <br /> documents to our corporate office for distribution. We have corrected the process for these manifests <br /> to be routed to the facility for record keeping in addition to the corporate record keeping. <br /> Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. <br /> VThis violation was corrected 0 This violation will be corrected by(date): <br /> ($' Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Manifest 017696022JJK from 12/27/2018 was added to our compliance record keeping at the facility. <br /> It has been attached to this form as Exhibit 4. <br /> Violation#202-Disposed or caused disposal of HW at an unauthorized point. <br /> I/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: <br /> This item was immediately corrected after the inspection. All sanding discs were removed from the <br /> dumpster and trash container in the body shop and added to the Bondo Dust I Debris container. <br /> A picture of this container is attached as Exhibit 5. <br /> Rev.812712019 Page 3 of 4 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoelid.corn <br />