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SAN �� IIIN Environmental Health Department <br /> -COUNTY <br /> Greotness grows here. <br /> r. <br /> Corrective Action Statement <br /> RE: May 10, 2022, 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 /> please contact Kristina Saetern at(209)616-3045 or ksaetern@sjgov.org. <br /> Facility name: Firestone Complete Auto Care#028746 Submit completed form to: <br /> Facility address: 720 E HAMMER LN STE 1 SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10183067 ATTN: KRISTINA SAETERN <br /> PR0514108 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> M Supporting documents included <br /> Describe actions taken or will be taken to correct violation: REQUEST FOR RETRACTION OF VIOLATION <br /> Carbon copies of the service receipts for the consolidated manifests were available at the time of inspection. <br /> The copies were filed in the color-coded environmental record keeping system where all manifests and <br /> BOLs are stored. <br /> Violation#114-Consolidated manifest receipts failed to contain complete information. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> R Supporting documents included <br /> Describe actions taken or will be taken to correct violation: REQUEST FOR RETRACTION OF VIOLATION <br /> Unable to identify which service receipts for consolidated manifests dated 6-23-2021 (Missing manifest <br /> number, waste code), 6-4-2021 (Missing manifest number). Please provide consolidated manifest number <br /> so that I may be able to use with our hazardous waste service provider to correct this isssue. <br /> Item#303 -All fire extinguishers, including the one out of service fire extinguisher that was identified during the inspection, <br /> at this location were serviced by Cintas 6/17/2022. (See e-mail confirmation from Cintas representative) <br /> Page 2 of 2 <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 />