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SAN J O A Q U I N Environmental Health Department <br /> ;.JN7Y <br /> Corrective Action Statement <br /> RE: August 17, 2020, 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 Lydia Baker at(209)468-8257 or Ibaker@sjgov.orq. <br /> Facility name: SAN JOAQUIN CATHOLIC CEMETERY Submit completed form to: <br /> Facility address: 719 E HARDING WAY SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10183045 ATTN: LYDIA BAKER <br /> PR0539783 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 ERThis violation will be corrected by(date): September 23, 2020 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> This will be taken to the recycle center on R.A. Bridgeford St. in Stockton <br /> Violation#105-No emergency coordinator. <br /> $K 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: <br /> See attached form. This has been posted in the break room for the grounds crew <br /> and also in the cemetery administration office. <br /> Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. <br /> KK 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: <br /> A folder has been created to keep all records. Prior receipts from Evergreen are <br /> unavailable. (no longer in business) <br /> Page 2 of 4 <br /> Rev.8/22/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />