Laserfiche WebLink
SAN JOAQUIN Environmental Health Department <br /> r UUNTY <br /> Corrective Action Statement <br /> RE : October 20 , 2020 , Hazardous Waste inspection report <br /> For each violation listed below , indinais if the violation has been corn led or will be corrected by a certain date . <br /> Also , describe what was done to coned the violation in the space provided below each violation , Submit this <br /> completed form with the Retum to Compliance Certification within 30 days of inspection . If you have any questions , <br /> please contact Elianna Flondo at ( 209 ) 816 - 3050 or e6ondo@sigov . org . <br /> Facility name : RALEYS #445 Submit completed form to : <br /> Facility address '. 311 S LOWER SACRAMENTO RD SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID '. 10835611 ATTN : ELIANNA FLORIDO <br /> PRO537729 1868 E HAZELTON AVENUE <br /> STOCKTON , CA 95205 <br /> Violation # 106 • No modinad contingency plan . <br /> gr This violation was corrected O This violation will be corrected by ( date ) : <br /> a Supporting documents included <br /> Describe actions taken or will be taken to cored violation : <br /> Please find attached a copy of the modified contingency plan for store 445 <br /> Violation # 106 • Failed to train employees on waste handling and emergency procedures . <br /> P This violation was corrected ❑ This violation will be corrected by ( date ) : <br /> 19 Supporting documents included <br /> Descnbe actions taken or will betaken to correct violation : My comments were taken Out of context , <br /> Carey Jonhson was proeprly trained on the sacnning system ( training record attached ) . <br /> The reason why the scanning system was not working during the visit was due to an IT issue . <br /> This was brought to the attention of the IT team , and they resolved the issue . <br /> Violation # 119 - Failed to report program data in the California Environmental Reporting System ( CERS ) . <br /> M This violation was corrected [ 3 This violation will be corrected by ( date ) : <br /> I ' Supporting documents included <br /> Describe actions taken or will be taken to correct violation . <br /> Completed the CERS business activities and owner/operator identification submittal for Store 445 . <br /> Re . Will Page 2 of 3 <br /> 1868 E Hazelton Avenue i Stockton , Caldorma 95205 1 T 209 4683420 I F 209 464 - 0138 1 www sjgov orglEHD <br />