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Environmental Health Department <br />Corrective Action Statement <br />RE: August 20, 2024, 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 form <br />with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br />Kristina Saetern at (209) 616-3045 or ksaetern@sjgov.org. <br />SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />ATTN: KRISTINA SAETERN <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Facility name: <br />Facility address: <br />CERS ID: <br />Submit completed form to: <br />10184529 <br />1625 TILLIE LEWIS DR <br />A M CASTLE & CO <br />PR0518318 <br />Violation #6 - 3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 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: <br />Violation #8 - 3010013 - All consolidated manifest requirements are met. <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: <br />Violation #29 - 3030058 - Empty containers > 5 gallons properly managed. <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: <br />Page 2 of 3 <br />Rev. 9/16/2020 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />x <br />x <br />x <br />x <br />Manifest was obtained. Please see attached manifest <br />Manifest was obtained. Please see attached manifest <br />x <br />x <br />The March 2024 global EHS training topic was Universal & Hazardous waste. EHS bulletins and resources were redistributed to Stockton the week of August 26th. <br />The March 2024 global EHS training topic was Universal & Hazardous waste. EHS bulletins and resources were redistributed to Stockton week of August 26th. <br />Corporate EHS Director hosting a Hazardouns & Universal Wate training refresher for the Stockton employees the 3rd week of September 2024 <br />Corporate EHS Director hosting a Hazardous & Unviersal waste training refresher for Stockton employees the 3rd week of September 2024 <br />Container was properly labeled. See attached supporting picture document