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,1T " ` � Department of Public Works <br /> SAN -,JOAOUIN <br /> COUNTY- Kris Balani,Director of Public Works <br /> Fritz Buchman,Deputy DirectorlDevelopment <br /> Working for YOU Alex Chetley.Interim Deputy DireclodEngineering <br /> Jim Stone,Deputy DirectorlOperations <br /> Kristi Rhea,Manager of Strategic Initiatives <br /> August 8, 2019 <br /> Mr. Robert Lopez <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue <br /> Stockton, California 95205 <br /> SUBJECT: STATEMENT OF CORRECTIVE ACTIONS —SJC HHW FACILITY <br /> Dear Mr. Lopez: <br /> The following corrective actions have been taken to address the violations specified in the Permanent <br /> Household Hazardous Waste (HHW) Collection Facility Inspection Report from the July 10, 2019 San <br /> Joaquin County HHW Facility inspection: <br /> 5) The Hazardous Materials Inventory forms for latex paint, lead acid batteries, waste <br /> corrosive acids, waste corrosive bases, waste oil base paint, waste pesticide liquids, and <br /> waste toxic organic solids were updated in the California Environmental Reporting <br /> System (CERS). <br /> 6) Updated site maps have been uploaded in CERS. I have also attached the updated <br /> maps for your reference. <br /> 7) The phone number for the Local Unified Program Agency has been updated in CERS. <br /> Please find attached, "Site Operations, Health and Safety/Emergency Action Plan" that <br /> includes emergency response procedures for a release or threatened release of <br /> hazardous materials. This document has also been uploaded in CERS. <br /> 11) Please find attached, copy of training records. <br /> If you have any questions, please contact me at (209) 468-3066 or rchinasi4ov.org. <br /> Sincerely, <br /> v <br /> RAJONY CHIN <br /> Management Analyst II <br /> RC:mn <br /> Compliance Letter <br /> Attachments <br /> 1810 East Hazelton Avenue I Stockton, California 95205 1 T 209 468 3000 1 F 209 468 2999 <br /> ff] Follow us on Facebook @ PublicWorksSJC Visit our website: www.sjgov.org/pubworks <br />