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SNJOHV ly Environmental Health Department <br /> SANJOA <br /> C0LINTY <br /> Greotness grows here, <br /> Corrective Action Statement <br /> RE: August 31, 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. <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 Elianna Florido at(209)468-0343 or eflorido@sjgov.org. <br /> Facility name: DICKS SPORTING GOODS#1297 Submit completed form to: <br /> Facility address: 2770 REYNOLDS RANCH PKWY SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10760140 ATTN: ELIANNA FLORIDO <br /> PR0543690 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#102-Failed to determine if a waste is a hazardous waste. <br /> X This violation was corrected ❑This violation will be corrected by(date): 08/31/2020 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: This violation was corrected at the time of the <br /> audit. Inspector determined All Star Tiger Stick was not Hazardous Material. Supporting <br /> documents confirming ink tags to be non-hazardous are included. <br /> Violation#106-Failed to train employees on waste handling and emergency procedures. <br /> ❑ This violation was corrected This violation will be corrected by(date): 09/13/2020 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: All employees will complete <br /> company approved California HazMat training via online Learning Management System. <br /> Violation#108-Failed to complete,sign or date manifest; or obtain dated signature of transporter. <br /> X This violation was corrected ❑This violation will be corrected by(date): 09/02/2020 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The store address listed on the manifest is <br /> 2760 Reynolds Ranch Parkway. Corporate office is in the process of updating the address with the <br /> California Enviornment Resporting System (CERS). <br /> Page 2 of 3 <br /> Rev.8/18/2020 <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 />