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Backus, Garrett [EHD] <br />From: Backus, Garrett [EHD] <br />Sent: Thursday, July 8, 2021 10:14 AM <br />To: Jason Boone <br />Cc: Mike Belmont; Terree Matson; Henry, Michelle D [EHD] <br />Subject: RE: Emailing: RTC form for Stockton Propeller, dated 7-2-2021, RTC Evidence <br />Attachments: 113 - Consilidated Manifest Reciept - Crystal Clean, 05-22-2020 jpg; 113 - Consilidated <br />Manifest Reciept - Crystal Clean, 09-03-2020.jpg; 113 - Consilidated Manifest Reciept - <br />Crystal Clean, 02-16-2021.jpg <br />Hi Jason, <br />Thank you for the return to compliance information provided on July 6. I'll need some more details to close the <br />violations: <br />Violation 102, items 1-9 and 11: Provide photos of the closed storage containers with hazardous waste labels for wastes <br />currently on-site, since all of these wastes were determined to be hazardous waste. Provide a description of how each <br />waste stream will be handled, stored and disposed of for items 1-9 and 11. <br />Violation 106: Provide the training summary and record. <br />Violation 109: Provide a statement that future paper generator signed copies of manifests will be sent to DTSC within 30 <br />days of the date the hazardous waste is removed from the facility. <br />Violation 110: Provide the designated facility signed and dated copy of manifest 006453999 GBF. Only the the generator <br />signed copy was provided so far. <br />Violation 112: Provide a statement that all future land disposal restriction forms will be signed at the time the hazardous <br />waste is removed from the facility. <br />Violation 113: The three Crystal Clean parts washer receipts are missing several required details for consolidated <br />manifest receipts. The receipts are missing the complete address for the waste generator, telephone number for the <br />waste generator, generator waste minimization statement and the California and/or RCRA waste codes. The receipts <br />provided are attached to this email. Please provide the correct receipts or explanation. <br />Violation 119: Resolved. <br />Violation 202: Provide a description and photo of closed and labeled alodine waste containers. <br />Violation 204: Resolved. <br />Violation 301: Resolved. <br />Violation 303: Resolved. <br />Violation 403: The corrective action statement appears to be for training. Please send a statement and photos <br />describing how the open hazardous waste containers violation has been resolved. <br />Violation 406: Resolved. <br />Violation 605: Provide photos of the containers listed in this violation showing correct labeling. <br />Violations 704, 712, 713: Resolved. <br />Violation 707, 710, 711: Provide a hazardous waste determination document for non -empty waste aerosol cans that <br />may be generated by the facility. Also describe how they will be stored and disposed of. <br />Thank you, <br />Garrett Backus, Ld. Sr. REHS, CUPA programs San Joaquin County Environmental Health Department <br />1868 E Hazelton Ave, Stockton, CA 95205 <br />Desk: (209) 468-2986 Cell: (209) 616-3030 <br />Email: gbackus@sjgov.org <br />