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SAN JOANI <br />COUNTY <br />Environmental Health Department <br />Corrective Action Statement <br />RE: May 03, 2024, 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 />Vicky Vang-Lee at (209) 616-3028 or vvang-lee@sjgov.org. <br />Facility name: Wilmar Oils & Fats (Stockton) LLC Submit completed form to: <br />Facility address: 2008 PORT RD B SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />CERS ID: 10420648 ATTN: VICKY VANG-LEE <br />PR0537816 1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Violation #102 - Failed to determine if a waste is a hazardous waste. <br />0 This violation was corrected M This violation will be corrected by (date): <br />IA Supporting documents included <br />12/31/2024 <br />Describe actions taken or will be taken to correct violation: Metal welding fines already added to CERS. <br />This information will be updated into the hazardous waste standard WO 9367. <br />Corrective action will be provided. <br />Violation #110 - Failed to keep signed copy of manifests from the designated facility for three years. <br />® This violation was corrected 0 This violation will be corrected by (date): <br />IM Supporting documents included <br />Describe actions taken or will be taken to correct violation: The missing manifest will be provided. <br />Violation #113 - Failed to keep copies of consolidated manifesting receipts for three years. <br />Rev. 9/16/2020 <br />M This violation was corrected 0 This violation will be corrected by (date): <br />IM Supporting documents included <br />Describe actions taken or will be taken to correct violation: Found only one manifest, and it will be <br />provided to EHD. We are already in the process of scheduling another pick up. <br />Page 2 of 3 <br />1868 E. Hazelton Avenue I Stockton, California 9520 <br />,www.sjgov.org/EF?D <br />