Laserfiche WebLink
V �at SAN JOAQUIN <br /> Environmental Health Department <br /> `J —COUNTY— <br /> Greatness <br /> COUNTY----- <br /> Greatness grows here. <br /> Corrective Action Statement <br /> RE: December 27, 2023, 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. 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 Alberto Fernandez at(209)616-3037 or ALBERTO.FERNANDEZ@SJGOV.ORG. <br /> Facility name: CHARTER WAY 76 Submit completed form to: <br /> Facility address: 1720 S FRESNO AVE SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10915954 ATTN: ALBERTO FERNANDEZ <br /> PRO548210 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#5-Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> J91 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 CERS system has been updated to reflect <br /> the correct inventory maximum amount of 32,000 gallons. <br /> Violation#6-Failed to electronically submit a site map with all required content. <br /> M 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 CERS system has been updated to reflect <br /> an updated site map with correct geographical orientation, drain to storm water and location of the <br /> spill kit. <br /> Violation#11 -Failed to provide or document initial and/or refresher training to appropriate personnel. <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: Training was performed in March 2023 <br /> and copies of that training attached. <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 />