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Environmental Health Department <br />Corrective Action Statement <br />RE: September 12, 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 jgaitan@sjgov.org. <br />SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />ATTN: JASON GAITAN <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Facility name: <br />Facility address: <br />CERS ID: <br />Submit completed form to:OLD CASTLE INFRASTRUCTURE <br />10183145 <br />10304 W LINNE RD <br />PR0539719 <br />Violation #102 - Failed to determine if a waste is a hazardous waste. <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 #113 - Failed to keep copies of consolidated manifesting receipts for three 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 #301 - Facility not maintained to minimize the release of a hazardous waste. <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 5 <br />Rev. 8/27/2019 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com <br />Product in Blue container identified as Steam <br />Cleaning additive. Label added to container. Parts washer fluid identfied as Mean Green <br />Industrial Cleaner. Cleaner is recycled within parts washer and will be disposed of as a <br />Hazardous waste when no longer useable. <br />Gained access to Safety Kleen customer <br />portal. Found documents and filed in binder. Also disposed of current used oil on site on <br />10/9/2019. Pictures included on Power Point. Shipping Documents attached to email. <br />No manifests found for years 2016, 2018. <br />Oil pumped from bottom of used oil secondary <br />containment. Residual oil clean using oil absorbent. Milling machine cleaned using oil absorbent <br />Pictures included on attached power point. Both products are useable products.