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Environmental Health Department <br /> SAK�J0AQUIN <br /> l„1(i°;j� D <br /> Corrective Action Statement <br /> RE: July 15, 2025, 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 /> Lynsey Sammons at(209)616-3067 or Isammons@sjgov.org. <br /> Facility name: UNIFIRST CORP Submit completed form to: <br /> Facility address: 819 N HUNTER ST SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10184997 ATTN: LYNSEY SAMMONS <br /> PR0524155 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#2-3020001 -Employees thoroughly familiar with all waste handling and emergency procedures. <br /> 0 This violation was corrected ❑This violation will be corrected by(date): <br /> Q Supporting documents Included <br /> Describe actions taken or will be taken to correct violation: <br /> Training conducted on 9/24/2025. Please see enclosed <br /> training sheet. <br /> Violation#5-3010030-Completed all Uniform Hazardous Waste Manifest exception reporting requirements. <br /> ® This violation was corrected 0 This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> UHWM 024637234JJK was downloaded from DTSC during Inspection. Spoke with Waste Hauler <br /> and team partners to ensure documentation is properly maintained onsite. <br /> Violation##6-3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. <br /> W This violation was corrected ❑This violation will be corrected by(date): <br /> 13 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Invoices attached from Delta Fleet Services for used oil. Please note supplied invoices are the total for all <br /> used oil picked up from Delta Fleet Services on the same day as UnIFIrst'S used oil. Spoke with Delta Fleet to <br /> have UniFirst's used oil totals indicated on invoice. Team partners will maintain records onsite. <br /> Page 2 of 5 <br /> Rev.9/1612020 <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 />