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;{ ' " .;` SA K4 0 A QUII Environmental Health Department <br /> qI U <br /> 7 ITS r'k CLJT <br /> Gremness grows here, <br /> Corrective Action Statement <br /> RE: November 01, 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 /> Jason Gaitan at(209)468-9848 or igaitan(a�sigov.orq. <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#102-Failed to determine if a waste is a hazardous waste. <br /> This violation was corrected This violation will be corrected by(date): Ongoing <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Determined what drums and buckets contained and <br /> made daily end of the day hazardous waste cleanup efforts to proper disposal stations. Supplying <br /> Safety Clean documentation via PDF file. <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): Ongoing <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Supply all Safety Clean documentation <br /> files via e-mail to Jason Gaitan. Moving forward all copies will be in paperback files accessible <br /> to all employees and county officials upon request. As well as access to an on-line portal. <br /> Violation#118-Failed to keep copies of consolidated manifesting receipts for three years. <br /> This violation was corrected This violation will be corrected by(date): Ongoing <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Supply all Safety Clears documentation <br /> files via e-mail to Jason Gaitan. Moving forward all copies will be in paperback files accessible <br /> to all emploees and county officials upon request. As well as access to an on-line portal. <br /> Page 2 of 5 <br /> Rev.8/27/2019 <br /> 1868 E. Hazelton Avenue i Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />