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S g N O Q Q U ( N Environmental Health Department <br /> CC3UNTY <br /> G <br /> Corrective Action Statement <br /> RE : October 28 , 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 Elianna Florido at ( 209 ) 616 - 3050 or eflorido@sjgov . org . <br /> Facility name : BATH & BODY WORKS # 1510 Submit completed form to : <br /> Facility address : 4950 PACIFIC AVE STE 226 SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CER . ID : 10747381 ATTN : ELIANNA FLORIDO <br /> PR0542381 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 ❑ This violation will be corrected by ( date ) : <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation : Retraining completed . Retraining documents <br /> have been attached to this response . <br /> Violation # 106 - Failed to train employees on waste handling and emergency procedures . <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 : Retraining Completed . Retralnln I document. <br /> have been attached to this response . <br /> Violation # 110 - Failed to keep signed copy of manifests from the designated facility for three years . <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 : Hard copies of manife . ts have been reproduced <br /> and sent to store via FedEx . Manifest copies are available 24 / 7 / 365 via Clean Earth website , but <br /> stores do not have Internet allowing them access . In additions , stores does not check USPS frequently . <br /> Return manifests sent to Home Office and distributed to store in weekly store pack via Fedex to ensure delivery . <br /> Rev . 9/ 16/2020 Page 2 of 3 <br /> 1868 E . Hazelton Avenue � Stockton , California 95205 � T 209 468 - 3420 I F 209 464 - 0138 � www . sjgov . org / EHD <br />