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I Environmental Health Department SAN .'%JOAQU tv Corrective Action Statement RE : January 07 , 2020 , 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 Lydia Baker at (209) 468-8257 or ( baker@sjgov.org . Facility name : Caliber Collision Centers - Stockton Submit completed form to: Facility address : 3210 N Wilson Way SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID : 10662973 ATTN : LYDIA BAKER PRO540792 1868 E HAZELTON AVENUE STOCKTON , CA 95205 Violation #102 - Failed to determine if a waste is a hazardous waste. 01 This violation was corrected 0 This violation will be corrected by (date) : 91 Supporting documents included Describe actions taken or will be taken to correct violation : Upon confirmation from the inspector that a TCLP is required because of barium content, we sampled the booth filters and submitted to a lab . A copy of the TCLP analysis for the paint booth filters is attached as Exhibit 1 . Violation #110 - Failed to keep signed copy of manifests from the designated facility for three years . I This violation was corrected ❑ This violation will be corrected by (date) : VSupporting documents included Describe actions taken or will be taken to correct violation : Designated facility manifests are uploaded into o the shop's Safety-Kleen customer portal . These have been added to our compliance record keeping at the facility and has been corrected moving forward . Copies of these manifests are attached as Exhibits 24 Violation #111 - Failed to comply with uniform hazardous waste manifest exception requirements. ' 9This violation was corrected ❑ This violation will be corrected by (date) : Supporting documents included Describe actions taken or will be taken to correct violation: Exception notifications were not completed because the designated facility had provided the proper documents through our electronic portal. We have re-trained the staff responsible for our compliance record keeping on how to access moving forward . Page 2 of 3 Rev. 8/22/2019 1868 E. Hazelton Avenue 1 Stockton , California 95205 1 T 209 468-34201 F 209 464-0138 1 www. sjcehd . com