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-1 : �1 �l I Environmental Health Department <br /> SANsJ,TiL, .• COUNTY <br /> Corrective Action Statement <br /> RE: November 16, 2020, 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 <br /> form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br /> contact Jason Gaitan at(209)616-3036 orjgaitan@sjgov.org. <br /> Facility name: D& D LIFT LLC Submit completed form to: <br /> Facility address: 3820 RHONDA WAY SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10828921 ATTN: JASON GAITAN <br /> PR0545058 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#114-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): 12/1/2020 <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Safety coordinator is now fully in charge <br /> of retaining all manifests. Manifests will be kept on site and available upon request at any time. <br /> Violation#118-Failed to keep copies of consolidated manifesting receipts for three years. <br /> This violation was corrected 917rhis violation will be corrected by(date): 12/1/2020 <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Safety coordinator is now fully in charge <br /> of retaining all manifests. Manifests will be kept on site and available upon request at any time. <br /> Violation#301 -Facility not maintained to minimize the release of a hazardous waste. <br /> IV This violation was corrected This violation will be corrected by(date): 11/17/2020 <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Removed used oil stains/dirt. Put remains into <br /> 55 gallon drum (used absorbent/debris). Inspect hard down area more frequently. 15 gallon <br /> container with used oil on accumatling lid will remain open, due to oil slowly dripping from <br /> used crushed oil filters. <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 />