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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 />A M CASTLE & CO, 1625 TILLIE LEWIS DR, CERS ID: 10184529, PR0518318 <br />Violation #51 - 3030034 - Tests and maintains all required safety equipment at the facility. <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 #60 - 3030011 - UWH accumulated universal waste for no longer than 1 year. <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 3 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 />Secondary containment unit was inspection and cleaned. See attached supporting document picture. <br />March 2024 global EHS training topic was Universal & Hazardous waste. EHS bulletins and resources were redistributed to Stockton the week of Aug 26th. <br />Universal waste shipment was picked up on August 26, 2024. See attached supporting documentation <br />Corporate EHS Director hosting a refresher training for the Stockton employees the 3rd week of September 2024