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S AN J O A Q U I N Environmental Health Department <br />Corrective Action Statement <br />RE: October 11, 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 <br />form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br />contact Claudia Mum at (209) 468-3429 or cmuro@sjgov.org. <br />BUTTER GOULD, 2505 W HAMMER LN, CERS ID: 10186823, PR0541406 <br />Violation x!1403 -Failed to keep hazardous waste containers closed except when adding or removing <br />hazardous waste. <br />I�This violation was corrected <br />la/ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: All noted containers were closed and staff/leadership <br />has been advised to close containers except when adding/removing waste. (See attached informational <br />sheet distributed) <br />Violation #605 -Failed to completely label containers or portable tanks of hazardous waste. <br />ro <br />/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: A waste label was developed and all containers <br />were labeled as required. (See attached label template) <br />Violation #713 - UWH stored UW onsite greater than one year or was unable to demonstrate storage time. <br />® This violation was corrected <br />l� <br />❑ This violation will be corrected by (date): <br />Supporting documents included <br />Describe actions taken or will be taken to correct violation: Straight Bill of Lading documents for removal <br />of universal waste dated 01/18/2019 and 05/07/2019 were obtained from hauler demonstrating timely <br />disposal of waste. (See attached) A quarterly schedule for removal of all waste streams has <br />been established with hauler. <br />Page 4 of 4 <br />Rev. 8127/2019 <br />1II68 E. Hazelton Avenue i Stockton, California 95205 i T 209 468-3420 I F 209 464-0138 I www.sjcelld.com <br />