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SAN ) OAQ U I N Environmental Health Department <br /> COUNTY <br /> Corrective Action Statement <br /> RE: October 26, 2020, Hazardous Materials 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 Robert Lopez at (209) 953-6214 or rlopez@sjgov.org. <br /> Winsome Enterprises, 3032 S EL DORADO ST, CERS ID: 10181297, PRO519722 <br /> Violation#6 - Failed to electronically submit a site map with all required content. <br /> 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: The facility has registered with CERS. They have <br /> prepared the site map with the required content and submitted it to EHD for approval, see Attachment D. <br /> Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> 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. The facility has registered with CERS. They have <br /> prepared the Contingency Plan with the required content and submitted it to EHD for approval, see <br /> Attachment E. <br /> Violation #8 - Failed to establish and electronically submit a reasonable or an adequate training program. <br /> 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: Facility personnel attended basic hazardous waste/ <br /> hazardous materials management and facility emergency response procedure training on November 23,2020 <br /> and uploaded associated documents on November 23, 2020, see Attachment F. <br /> Rev.9118/2020 Page 3 of 4 <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />