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N40IIIN Environmental Health Department I�1 1J COUNTY Greotness grows here. Corrective Action Statement RE: September 20, 2021, Hazardous Waste inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact Kristina Saetern at(209)616-3045 or ksaetern@sjgov.org. Facility name: CALIFORNIA FREIGHT Submit completed form to: Facility address: 805 S LOCUST AVE SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID: 10183575 ATTN: KRISTINA SAETERN PR0514338 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation#114-Failed to keep signed copy of manifests from the designated facility for three years. IJ This violation was corrected This violation will be corrected by(date): 11/12/2021 XSupporting documents included Describe actions taken or will be taken to correct violation: We have a drop box in our shop office for each manifest signed by the designated facility. We will scan each manifest and store the electronic copy in our server and file the hard copy in a folder in the shop office file cabinet. I have included some of the missing manifests and Violation#117-Failed to maintain complete hazardous waste training records. ❑ This violation was corrected This violation will be corrected by(date): 11/19/2021 ❑ Supporting documents included Describe actions taken or will be taken to correct violation: We will continue to maintain complete hazardous waste training records and ensure they are available upon request. All current employees are being trained and we will send completion records i IPPR rnmPlGtiGR Violation#118-Failed to keep copies of consolidated manifesting receipts for three years. This violation was corrected This violation will be corrected by(date): 11/12/2021 Supporting documents included Describe actions taken or will be taken to correct violation: We have a drop box in our shop office for each manifest signed by the transport driver. We will scan each manifest and store the electronic copy in our server and file the hard copy in a folder in the shop office file cabinet. We have requested all manifests and will send upon Page 2 of 5 Rev.9/16/2020 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD