COMPLIANCE INFO_2021 - Laserfiche WebLink

Home Browse Search

SAN 10AQU I N Environmental Health Department COUNTY Corrective Action Statement RE: February 22, 2021, Hazardous Materials 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 Robert Lopez at (209) 953-6214 or rlopez@sjgov,org. Costco Wholesale Logistics #4140, 2115 S Sinclair Ave, CERS ID: 10140899, PRO528771 Violation#8 -Failed to establish and electronically submit a reasonable or an adequate training program. 121' This violation was corrected ❑ This violation will be corrected by (date): D21' Supporting documents Included Describe actions taken or will be taken to correct violation: Details are included in Emergency Response/ Contingency Plan in CERS - see CERS ID 10140899 Violation#9 -Failed to annually review and certify that the HMBP is complete and accurate by the due date. 9 This violation was corrected This violation will be corrected by (date): 1/15/2022 ❑ Supporting documents Included Describe actions taken or will be taken to correct violation: Initial HMBP has now been submitted in CERS; going forward the HMBP will be reviewed and certified annually in advance of the San Joaquin County January 15th due date Violation#11 -Failed to provide or document Initial and/or refresher training to appropriate personnel. ❑ This violation was corrected ❑This violation will be corrected by (date): Supporting documents included Describe actions taken or will betaken to correct violation= 5+,>c-� . Tray�)h� I��c o r�� ,2, 17 2 4 3 2 3 ,2 0 2� Sill Ic-(�oh Tia h�h S �� 3A. 2-0 g, z0 /z .3 t , 20 �TD Page 4 of 5 Rev.9/1612020 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD