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S b N J O AQ U I N Environmental Health Department <br /> Corrective Action Statement <br /> RE: August 11, 2020, 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 <br /> form with the Return to Compliance Certification within 30 days of inspection If you have any questions, please <br /> contact Garrett Backus at(209)468-2986 or gbackus@sjgov.org <br /> Facility name: STOCKTON ARENA Submit completed form to: <br /> Facility address 248 W FREMONT ST SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10185215 ATTN: GARRETT BACKUS <br /> PR0538519 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#101 -Managed a hazardous waste without an identification number. <br /> This violation was corrected M This violation will be corrected by(date): 08/26/2020 <br /> 0 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> The EPA number has been requested for reactivation through listed website on 08/26/2020. <br /> Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. <br /> M This violation was corrected p This violation will be corrected by(date): 08/28/2020 <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> The location of manifest was located and copies are attached for the last 3 years of disposals. Due to pandemic <br /> and loss of employees the location of documents will be moved to a central location. <br /> Violation#406-Contaminated container not marked with date emptied or managed within one year of being <br /> emptied. <br /> ® This violation was corrected ®This violation will be corrected by(date): 08/28/2020 <br /> QM Supporting documents included <br /> Describe actions taken or will be taken to correct violation. <br /> Containers have been marked and dated, Disposal of waste has been scheduled for Wednesday Sept 02,2020. <br /> Policy will be Disposal will occur prior to August 31 st of each year. Empty containers will be dated and logged. <br /> Page 2 of 3 <br /> Rev.8/27/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />