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<br />Violation #117 - Failed to maintain complete hazardous waste training records. <br />This violation was corrected This violation will be corrected by (date): 3/1/2024 <br />Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />A chart has been created to ensure the positions handling hazardous waste are received the hazardous waste handling training. The training is underway for the instructors and employees impacted. <br /> <br /> <br />Violation #118 - Failed to keep copies of consolidated manifesting receipts for three years. <br />This violation was corrected This violation will be corrected by (date): 3/1/2024 <br />Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br /> <br /> Records request has been made to complete the missing manifest for Crystal Clean. <br /> <br />Violation #202 - Disposed or caused disposal of hazardous waste at an unauthorized point. <br />This violation was corrected This violation will be corrected by (date): 3/29/2024 <br />Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br /> <br />The dark stain around the floor drain and the oily liquid inside the drain was coffee. The <br />oily stained sorbent pads were moved to the central hazardous waste storage area. It was <br />added to a container for Non-RCRA Hazardous Waste, Solid (Oily Solids). <br />The drain will be cleaned by Premier Chemical and capped off by San Joaquin Delta <br />College. <br /> <br />Violation #602 - Stored satellite accumulated waste on site longer than one year or 90 days after fill date. <br />This violation was corrected This violation will be corrected by (date): 3/30/24 <br />Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br /> <br />All steel drums labeled used oil have been transported to Ramos Oil Recyclers in West <br />Sacramento on 12/15/23, under manifest 02614393 JJK. The 55 gallon poly drum in the scene <br />shop was moved to the central hazardous waste storage area on 1/15/2024. An RFQ for waste <br />disposal was submitted on 1/15/24. The 55 gallon steel drum in the Fine Arts area was moved to <br />the central hazardous waste accumulation storage area and was replaced with a 5 gallon poly <br />container (Non-RCRA Hazardous Waste Liquid (Latex Paint)). An RFQ for waste disposal was <br />submitted on 1/15/24. The waste will be transported to a TSDF before the end of March 2024. <br /> <br /> <br />Page 2 of 3 <br />Rev. 9/16/2020 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br /> <br />Violation #603 - Failed to mark initial accumulation start date on satellite containers. <br />This violation was corrected This violation will be corrected by (date):