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RECEIVEu <br /> JAN Z 8 20419 <br /> ENVIRONMENTAL HEALTH ADVANCED B 1 0 F U E L <br /> PERMITiSERvâ–ş rES COMMUNITY <br /> F U E 1L S <br /> Port of Stockton , <br /> 809-C Snedeker Ave. , Stockton , CA 95203 <br /> (209 ) 466-4823 <br /> 26 January, 2019 <br /> San Joaquin County Environmental Health Department <br /> 1868 E . Hazelton Ave <br /> Attn : Lydia Baker <br /> Stockton , Ca 95205 <br /> Subject : Compliance Efforts to DTSC/CUPA Inspection <br /> To Whom It May Concern : <br /> 12 . 21 . 18 , our facility was inspected, with numerous violations discovered . An amended copy was <br /> forwarded to this office on 12 . 27 . 18 . This memo and it' s attachments address all points of concern as <br /> mentioned in the amended DTSC Large Quantity Waste Generator Inspection Report . <br /> 1 . 102/CCR6626 . 11 : See attached memo . <br /> 2 . 106/CCR67100 . 9 : Included copy of stk- EHS- POL-015d ' Process Hazardous Waste Management, ' <br /> addresses these issues . <br /> 3 . 109/CCR66265 . 54 : Addressed, and a copy of the amended distribution page has been included <br /> in this memo . <br /> 4 . 114/CCR66262 . 40 ( a ) : Addressed , a finalized copy of the manifest was acquired from the TSDF <br /> and shippers, and has been included in this memo . <br /> 5 . 115/CCR66262 . 42 ( a ) ( b ) ( d ) : Addressed , a finalized copy of the manifest was acquired from the <br /> TSDF and shippers, has been included in this memo, and a finalized copy forwarded to DTSC . <br /> 6 . 118/CCR66265 . 16 ( d ) : Updated training records, recovered missing records, and updated all <br /> personnel Job Descriptions . Included a copy of stk- EHS- POL-021b ' Employee Participation , ' <br /> indicating employee training requirements also Attached . <br /> 7 . 127/CCR25404 . 1 . 2 : See attached situation memo . <br /> 8 . 605/CCR6626 . 34 ( f) : Corrected day of inspection , with subsequent containers shipped out on <br /> 1 . 23 . 19 under manifests 012329110FLE and 012808442FLE . <br /> 1 <br />