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SQ N.,,J OQQ U I N Environmental Health Department <br /> COUNTY <br /> s r <br /> 6reotness grows here. <br /> Corrective Action Statement <br /> RE: November 29, 2023, 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 Vicky Vang-Lee at(209)616-3028 or vvang-lee@sjgov.org. <br /> Facility name: LODI USD-MAINTENANCE OPERATIONS#2(LODI Submit completed form to: <br /> Facility address: 880 N GUILD AVE SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10852123 ATTN:VICKY VANG-LEE <br /> PR0547025 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#102-Failed to determine if a waste is a 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: The 12 containers of paint have been moved <br /> to the hazardous waste storage container and are scheduled for proper disposal. M&O is advised <br /> to stop disposing of paint in the garbage can. <br /> Violation#110-Failed to keep signed copy of manifests from the designated facility 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: Manifests have been recovered and filed appropriateley. <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: Consolidated manifests have been recovered <br /> and filed appropriately. <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 />