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SAN J O A Q U I N Environmental Health Department <br /> r; - COU NTY-- <br /> C;„ y Greatness gr�ow5 Frere. <br /> Corrective Action Statement <br /> RE: November 10, 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. 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 Jason Gaitan at(209)616-3036 orjgaitan@sjgov.org. <br /> Facility name: FIRESTONE COMPLETE AUTO CARE#356612 Submit completed form to: <br /> Facility address: 940 N CENTRAL AVE SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10182423 ATTN: JASON GAITAN <br /> PR0513647 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: Brake Lathe Shavings area has been cleaned. <br /> Brake lathe shavings are non-hazardous per Analysis of Brake Rotor Shavings that was conducted in 2019. <br /> Violation#114-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: Missing manifests have been located and copies provided: <br /> 018233585JJK(1-17-18), 017791207JJK(4-10-18), 017791239JJK(4-13-18), 020383244JJK(10-4-19), 020380691JJK(10-4-19), <br /> 020380692JJK(10-4-19), 018170136JJK(11-6-19), 021522362JJK(7-21-20). <br /> Violation#301 -Facility not maintained to minimize the release of 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: Used Oil Tank has been cleaned. <br /> Page 2 of 3 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />