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SAN,- IN Environmental health Department <br /> cGU "'a1 y <br /> Corrective Action Statement <br /> RE: October 24, 2019, 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. <br /> Also,describe what was done to correct the violation in the space provided below each violation. Submit this <br /> completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, <br /> please contact Lydia Baker at(209)468-8257 or(baker@sjgov.org. <br /> CDCR-NORTHERN CALIFORNIA YOUTH CORRECTIONAL CENTER, 7650 S NEWCASTLE RD <br /> Violation#409-Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste <br /> stream. <br /> ® This violation was corrected ❑This violation will be corrected by(date): <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Containers will be removed from use. Auto Shop purchased 2-25 gal.fluid drain carts <br /> Violation#502-Failed to comply with new hazardous waste tank system assessment requirements. <br /> ® This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Special project for the installation of the new boilers is almost complete and we will not be generating the volume of asbestos <br /> waste as we did. Therefore,we will go back to being a SQG. <br /> If in future we exceed the threshold for LQG status,we will take proper steps to comply with LQG requirements <br /> Violation#507-Failed to conduct daily inspections of hazardous waste tank system and maintain records <br /> onsite. <br /> ® This violation was corrected ❑This violation will be corrected by(date): <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Will complete daily inspections of hazardous waste tanks when our generator status is a LQG. <br /> Page 3 of 4 <br /> Rev.8/22/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />