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COMPLIANCE INFO_2020
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2200 - Hazardous Waste Program
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PR0520128
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COMPLIANCE INFO_2020
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Last modified
12/7/2020 4:10:52 PM
Creation date
10/26/2020 3:42:22 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0520128
PE
1921
FACILITY_ID
FA0003961
FACILITY_NAME
LODI MUNI SERVICE CENTER
STREET_NUMBER
1331
Direction
S
STREET_NAME
HAM
STREET_TYPE
LN
City
LODI
Zip
95242
APN
03104050
CURRENT_STATUS
01
SITE_LOCATION
1331 S HAM LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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SAN J O A Q U I N Environmental Health Department <br /> Corrective Action Statement <br /> RE: September 30, 2020, Hazardous Materials 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 /> Claudia Muro at(209)561-8923 or cmuro@sjgov.org. <br /> LODI MUNI SERVICE CENTER, 1331 S HAM LN, CERS ID: 10181549, PR0520128 <br /> Violation#7-Failed to electronically submit an adequate ER procedures for a release or threatened <br /> release. <br /> ® 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 Logged on to CERS and uploaded a current HMBP. <br /> Violation#8-Failed to establish and electronically submit a reasonable or an adequate training program. <br /> ® 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: Per the attached course summary,trained all <br /> employees on Labeling of Hazardous Materials, Safety Data Sheets, Pro ram Responsibilities, Hazardous Material <br /> Handling. Storage of Hazardous Materials.and Hazardous Material Spills. This training occurred__Q.n_November-5. 2020- <br /> Violation#11 -Failed to provide or document initial and/or refresher training to appropriate personnel. <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 Uploaded a copy to CERS of the Employee training <br /> record from the November 5th training workshop. <br /> Page 3 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 />
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