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SAN 10 A Q U I N Environmental Health Department <br /> 1' <br /> Corrective Action Statement <br /> RE: October 26, 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 /> ploase contact John Alaniz at(209)616-3053 or jalanizl @sjgov org <br /> Facility name Winsome Enterprises Submit completed form to: <br /> Facility address. 3032 S EL DORADO ST SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID. 10181297 ATTN:JOHN ALANIZ <br /> PRO513901 1868 E HAZELTON AVENUE <br /> STOCKTON,CA 95205 <br /> Violation#101 -Managed a hazardous waste without an identification number. <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: The Permanent State ID Number Application <br /> (DTSC Form 13585) has been submitted to DTSC on November 17th, 2020, see Attachment A. <br /> Violation#119-Failed to report program data in the California Environmental Reporting System(CERS) <br /> This violation was corrected 0 This violation will be corrected by(date): <br /> Supporting documents indudeti <br /> Describe actions taken or will be taken to correct violation: The facility has established their California <br /> Environmental Reporting System (CERS)account. The facility has revised and submitted current <br /> hazardous waste activities within CERS, see Attachment B. The facility will continue to maintain <br /> their CERS account and report new or revised facility information and activities. <br /> Violation#505-Failed to completely label stationary hazardous waste tanks. <br /> xThis violation was corrected ❑This violation will be corrected by(date): <br /> x Supporting documents included <br /> The facility has provided the required <br /> Describe actions taken or will be taken to correct violation. <br /> information on the label (accumulation date), see Attachment C. Once a container is filled at the <br /> facility, trained employees will apply a hazardous waste label with an accumulation start date in <br /> order to ensure the waste in disposed of within the time limits.As stated in the Inspection Comments <br /> The facility has not had any hazardous waste pickups since taking over in July, 2020. Used oil was <br /> from BULK Transportation. <br /> Page 2 of 3 <br /> Rev srr&zo20 <br /> 1868E Hazetton Avenue I Stockton,California 952051 T 209458-34201 F 209464-01M www sfgov.org/EHD <br />