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M � I Environmental Health Department <br /> 11 <br /> Iareamess grows here. <br /> Corrective Action Statement <br /> RE: July 28, 2021, 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. 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 /> Elianna Florido at(209)616-3050 or eflorido@sjgov.org. <br /> Facility name: O'Reilly Auto Parts#2736 Submit completed form to: <br /> Facility address: 3323 N Tracy Blvd SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10401886 ATTN: ELIANNA FLORIDO <br /> PR0546766 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#117-Failed to maintain complete hazardous waste training records. <br /> 55 This violation was corrected ❑This violation will be corrected by(date): <br /> 55 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> The training documents are handled on the corporate level. The records from the past three years <br /> have been attached. <br /> Violation#118-Failed to keep copies of consolidated manifesting receipts for three years. <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: <br /> The requested manifests are attached and have been sent to the store for their records. <br /> Violation#119-Consolidated manifest receipts failed to contain complete information. <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> f� Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> The requested manifests are attached and have been sent to the store for their records. <br /> Also, please see attached corrective statement from our waste vendor, Safety Keen, <br /> acknowledging the state waste code issue on manifest receipts. <br /> Page 2 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 />