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SAN 10A Q U f N Environmental Health Department <br /> C'J�JNIY <br /> Corrective Action Statement <br /> RE: November 04, 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 Ibaker@sigov.org. <br /> Facility name: COZAD TRAILER SALES LLC Submit completed form to: <br /> Facility address: 4907 E WATERLOO RD SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10182623 ATTN: LYDIA BAKER <br /> PRO513787 9868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#102-Failed to determine if a waste is a hazardous waste. <br /> ❑ This violation was corrected This violation will be corrected by(date): 12/18/2019 <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: We believe the dust is nonhazardous and the metal fines. <br /> We have received the initial testing results back for the primer sanding waste and the sand blast media dust. The test <br /> results indicate that neither waste is triggered for federal (RCRA)waste levels, it does however indicate that we need to <br /> do a state test STLC for the following metals for each sample. With the Thanksgiving Holiday we will have an answer <br /> by Wednesday, December 18, 2019. The metal fines in the machine and grind shop are non hazardous waste. The <br /> Violation#104-No modified contingency plan.plasma cutter slag will be treated as hazardous waste. <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: This violation was corrected on site. No further action <br /> is required. <br /> Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. <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: Used absorbent manifest is attached. <br /> Page 2 of 4 <br /> Rev.8/22120/9 <br /> 1868 E. Hazelton Avenue I Stockton, Calffornia 95205 1 T 209 468-3420 1 F 209 464-0138 j www.sjcehd.com <br />