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r, SIN <br /> ANJ 0 AQ I I Environmental Health Department <br /> COUNTY <br /> Greatness grows here. <br /> Corrective Action Statement <br /> RE: May 13, 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 Gabriela Garcia-Mejia at(209)616-3037 or ggarcia-mejia@sjgov.org. <br /> Facility name: TSI TRANS SYSTEM INC Submit completed form to: <br /> Facility address: 707 E ROTH RD SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10182155 ATTN: GABRIELA GARCIA-MEJIA <br /> PR0514363 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 /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: E-Mail sent 5/26/2022 <br /> Manifest's stated on Inspection do not reflect this facility or Company. Letter and invoice from <br /> American Valley documents - unauthorized use of TSI EPA # <br /> Violation#117-Failed to submit a written response within 30 days of receiving an inspection report. <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: RTC Sent 7/3/2018 <br /> This violation - RTC was sent to Stacey Rivera on 7/3/2018 <br /> Violation#403-Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <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 /> Lids are installed - Pictures included to confirm compliance <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 />