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�`I ItEnvironmental Health Department COUNTY— Greatness or<)ws Corrective Action Statement RE: April 29, 2021, 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 Frederick Ernest at (209) 616-3026 or fernest@sjgov.org. Facility name: VALLEY PACIFIC HWY 99 CARDLOCK Submit completed form to: Facility address: 3550 S HWY 99 SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID: 10182167 ATTN: FREDERICK ERNEST PR0517944 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation #104 - No modified contingency plan. I@ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: The information has been posted on site by the controller and monitor. Site personnel will carry a copy of the form. Violation #206 -Waste stream or generator not eligible to use consolidated manifesting procedure. ® This violation was corrected ❑ This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: We've talked with Kern Oil Filter Recycling about using the uniform waste manifest at our sites and instructed site personnel. Violation #301 - Facility not maintained to minimize the release of a hazardous waste. ® This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: This was used as an example in our training to drivers and site personnel. We've will also expand the response equipment to include easier access to clean u materials Rev.9!1612020 Page 2 of 3 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-013R I WVAAI ainn%t nm/PPF)