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COMPLIANCE INFO_2023
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0548235
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COMPLIANCE INFO_2023
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Entry Properties
Last modified
12/20/2023 2:37:26 PM
Creation date
10/24/2023 9:52:30 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0548235
PE
1921
FACILITY_ID
FA0027523
FACILITY_NAME
ADVANCE AUTO PARTS #9857
STREET_NUMBER
550
Direction
E
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
550 E KETTLEMAN LN
QC Status
Approved
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SJGOV\kblackwell
Tags
EHD - Public
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Saetern, Kristina Gaen [EHD] <br /> From: SCOTT GASS <scott.gass@advance-auto.com> <br /> Sent: Wednesday, September 20, 2023 7:46 AM <br /> To: Saetern, Kristina Gaen [EHD] <br /> Cc: Caitlin Wood (9857,General Ma); Jesse Gordo;Amin Seirafi <br /> Subject: RE: 550 E Kettleman Rd - Inspection Report&Checklist <br /> Attachments: Store 9857 training.xlsx; Store 9857 Map.pdf, Store 9857 Employee Training Plan.pdf <br /> Follow Up Flag: Follow up <br /> Flag Status: Flagged <br /> Kristina, <br /> Please see training file attached for our Advance Auto Store 9857 that you recently inspected. Column G in the Excel <br /> sheet shows the title of the training, and Employee names and dates of completion are also shown. Ive also attached <br /> the "Training Plan" as well. <br /> An updated Store Map is attached that we believe now includes the items missing during the inspection <br /> Will you review these documents and confirm these would be enough to close all the findings? If so, III update CERS <br /> and we will submit the signed pages of the inspection report as required. <br /> Scott Gass <br /> EHS Manager <br /> m:423.240.4850 <br /> Advance Auto Parts <br /> From: Saetern, Kristina Gaen [EHD] [mailto:ksaetern@sjgov.org] <br /> Sent: Monday, September 18, 2023 9:53 AM <br /> To: SCOTT GASS<scott.gass@advance-auto.com> <br /> Cc: Caitlin Wood (9857,General Ma) <caitlin.wood@advance-auto.com> <br /> Subject: FW: 550 E Kettleman Rd - Inspection Report& Checklist <br /> IYou don't often get email from ksaetern@sisov.org. Learn why this is important <br /> Hello, <br /> It has been brought to my attention that two Hazardous Waste Inspection reports were attached. I had reattached the <br /> Hazardous Materials Business Plans (HMBP) inspection report.The Hazardous Waste full inspection report will be issued <br /> in a few weeks. <br /> Best regards, <br /> Kristina Saetern <br /> Environmental Health Specialist <br />
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