Laserfiche WebLink
S A N J O A Q U I N Environmental Health Department <br /> hITY <br /> Corrective Action Statement <br /> RE : November 07 , 2019 , 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 /> Elianna Florido at (209) 468-0343 or eflorido@sjgov. org . <br /> Facility name : Petco # 1319 Submit completed form to : <br /> Facility address : 5406 Pacific Ave SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID : 10672645 ATTN : ELIANNA FLORIDO <br /> PR0541075 1868 E HAZELTON AVENUE <br /> STOCKTON , CA 95205 <br /> Violation #106 - Failed to train employees on waste handling and emergency procedures . <br /> ® This violation was corrected E$ This violation will be corrected by (date) : 4. 1 . 2020 <br /> C$ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : All partners are trained annually on handling <br /> hazardous waste . I will go over the program again with them on a meeting and they will be reassigned <br /> the CBT. I have attached the training records showing all partners are current <br /> Violation #109 - Failed to send generator manifest copies to DTSC within 30 days . <br /> ® This violation was corrected ES This violation will be corrected by ( date) : 4 . 1 . 2020 <br /> Ej Supporting documents included <br /> Describe actions taken or will be taken to correct violation : Our vendor Stericycle sents all manifests into <br /> DTSC so I am unusre why they are showing not recieved . I have reached out to them to verify that <br /> the process is still being followed and it is . I will get these particular missing manifests into the mail <br /> to DTSC this week. <br /> Violation #110 - Failed to keep signed copy of manifests from the designated facility for three years . <br /> EX This violation was corrected EkThis violation will be corrected by (date) : 12 . 1 . 2019 <br /> EI Supporting documents included <br /> Describe actions taken or will be taken to correct violation : These manifests are emailed to the store for them <br /> to print and place in their binder as soon as we recieve them . I have included them for you and the store <br /> was sent them again . <br /> Page 2 of 3 <br /> Rev. 8/27/2019 <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com <br />