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Environmental Wealth Department Corrective Action Statement RE: January 13, 2020, Hazardous Waste inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also,describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact John Alaniz at(209)468-3147 orjalaniz1@sjgov.org. Facility name: MAGNUM EQUIPMENT CORP Submit completed form to: Facility address: 1340 W CHARTER WAY SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID: 10184649 ATTN: JOHN ALANIZ PR0514418 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. ❑ This violation was corrected ❑This violation will be corrected by(date): PDF's attached. ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Contacted American Valley Waste nil to request their help in completing our records. Daniel was able to obtain all missing manifests. He then printed copies to be placed into our Hazardous Material binder. Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Contacted Crystal Clean in an effort to obtain missing recei to s. Crystal Clean was unable to provide us heli stating that those receipts can only be generated on site at the time of pick up. Violation#114-Consolidated manifest receipts failed to contain complete information. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Discussed this violation with Christal Clean and shared the list of required information to be included on each receipt(that was provided by John Alaniz)with them. It was aareed that all future receipts will contain ALL required inf rmation. as outlined in the summary of violations, Items A-H. We have also made sure to make all of our personnel aware of the requirements and have instructed them to always insure they are complete before signing off on them. Page 2 of 4 Rev,8/27/2019 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com