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SAN JOAQUIN Environmental Health Departrnept <br /> ^.; T y <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 /> Efianna Florido at(209)468-0343 or eflorido@sjgov.crg. <br /> Facility name: CERTIFIED COLLISION CENTER-STOCKTON Submit completed form to: <br /> Facility address: 7710 MURRAY DR SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10184457 ATTN: ELIANNA FLORIDO <br /> PRO517844 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#102-Failed to determine if a waste is a hazardous waste, <br /> ❑ This violation was corrected This violation will be corrected by(date): January 15, 2020 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation <br /> Upon confirmation from the inspector that a TCLP is required because of the barium content, <br /> we sampled the booth filters and submitted to a lab. We requested expedited 1 day processing from the <br /> lab however the barium extract process can take 16-20 hours. We have forward results u on completion <br /> and they will be provided as Exhibit 1. <br /> Violation#106-Failed to train employees on waste handling and emergency procedures. <br /> I/ This violation was corrected ❑This violation will be corrected by(date): <br /> 12/ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> A meeting was conducted with all staff immediately after the inspection. In addition, a complete re-training <br /> of all employees at the facility was conducted on January 7, 2020. A copy of the training certificate and <br /> the sign-in sheet is attached with this form as Exhibit 2. <br /> Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. <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 /> Designated facility manifests were at our corporate office for record keeping. These have been added <br /> to our compliance record keeping at the facility and has been corrected moving forward. Copies of <br /> these manifests are attached as Exhibit 3. The 3 manifests from Januau 2 2018 were generated in <br /> error by the disposal company. No waste was shipped on that day. The waste company made a mistake <br /> and these documents need to be destroyed. Our waste contact can be reached at 510.719.5758. His name <br /> is Wesley Morse. <br /> Page 2 of 4 <br /> Rev.812712019 <br /> 1868 E. Hazefton Avenue I Stockton, California 952051 T 209 468-3420 j F 209 464-0138 1 www.sjcehd.com <br />