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SAN J O AQ U ! N Environmental Hearth Department <br /> Corrective Action Statement <br /> RE: November 08, 2019, Hazardous Waste 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 /> Jason Gaitan at(209)468-9848 or igaitan(cDslgov.orq. <br /> POWERGEN INC, 300 W LARCH RD #4, CERS ID: 10829611, PRO545060 <br /> Violation#403-Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <br /> X This violation was corrected ®This violation will be corrected by(date): November 11, 2019 <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Funnels used for adding hazardous waste are <br /> removed and drum is closed when not in use . <br /> Violation#605-Failed to completely label containers or portable tanks of hazardous waste. <br /> ® This violation was corrected 0 This violation will be corrected by(date): November 11, 2019 <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: All waste coolant, oil and filter drums will be <br /> labeled with accumulation start date. <br /> Violation#606-Failed to properly manage used oil and fuel filters. <br /> ® This violation was corrected ®This violation will be corrected by(date): November 1 1 , 2019 <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: All metal oil filters will be drained immediately <br /> and stored in a closed labeled 55 gallon drum. <br /> Page 3 of 3 <br /> Rev.sn71201e <br /> 1868 G. Hazelton Avenue I Stockton, California 95205 I T 209 468-34201 F 209 464-0138 1 www sjcehd.com <br />