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N JOAGUIN Environmental Health Department C0vN rY Corrective Action Statement RE: October 19, 2020, Hazardous Waste inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact Jason Gaitan at(209)616-3036 or jgaitan@sjgov.org. Facility name: DIAMOND PET FOOD Submit completed form to: Facility address: 250 E ROTH RD SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID: 10181617 ATTN: JASON GAITAN PR0527662 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. ❑ This violation was corrected ❑This violation will be corrected by(date): 1 ` ❑ Supporting documents included Describe actions taken or will be taken to correct violation: wct b�C- U\Cl kvtk-Sk CIS �e Y- bctc V, QS 2-01q 1 Sid r\e e y',\s2l ow v O u in uVNA- `S r W k— �-r n I l 2c, r) RQ e n Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. ❑ This violation was corrected ❑This violation will be corrected by(date): V�S2¢ ❑ Supporting documents included Describe actions taken or will be taken to correct violation: WCA CkkL Ate QsC).A\ _Y— W CLS TC M 2 1-Od O 2010 51 u 11I f-)ou�eos Jlr '3a n )(Aq)u i Y) Cwn-Li 'S aS i C �Acazayrb L7 w0..a` Violation#301 -Facility not maintained to minimize the release of a hazardous waste. y f ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: S t G h Page 2 of 4 Rev.9/16/2020 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD