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SAN 10 A Q U I N Environmental Health Department <br /> COUNTY <br /> Greorness grows here . <br /> Corrective Action Statement <br /> RE : September 05 , 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 . <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 Lydia Baker at (209 ) 468-8257 or ( baker@sjgov . org . <br /> CHRISP COMPANY , 1001 STOKES AVE , CERS ID : 10186775 , PRO527027 <br /> Violation # 113 - Failed to keep copies of consolidated manifesting receipts for three years . <br /> C4 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 : A manifest tracking system has been developed to <br /> track existing manifests and all future manifests . Severl manifests have been located and are attached to this <br /> document . <br /> Violation #301 - Facility not maintained to minimize the release of a hazardous waste . <br /> M 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 latest copy of the Chrisp Company - Stockton Branch <br /> Spill Prevention Control and Countermeasure Plan is attached to this document . <br /> Violation #303 - Failed to maintain all communication or alarm systems , spill control , or decontamination <br /> equipment. <br /> [4 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 : A copy of the latest ADT/Protection ! Fire Inspection <br /> and Testing Report , Quarterly and Annual Wet Pipe Fire Sprinkler System Report; and ADT/ Protection ) Security System <br /> Monitoring Certificate are attached to this document . <br /> Page 3 of 5 <br /> Rev. 8/22/2019 <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />