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S A N J Q A Q I N Environmental Health Department <br /> Corrective Action Statement <br /> RE: June 17, 2020, RCRA 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 John Alaniz at(209)468-3147 orjalaniz1@sjgov.org. <br /> Facility name: SFPP LP(STOCKTON TERMINAL) Submit completed form to: <br /> Facility address: 2947 NAVY DR SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181931 ATTN:JOHN ALANIZ <br /> PR0505986 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#103-Failed to retain hazardous waste determination including waste analysis on site for 3 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: Waste characterization documentation was readily available <br /> with the EHS Department. Documents have been place in the facility files.Analytical data and a completed waste acceptance <br /> agreement for the 700 gallons of Process Water disposed of at EBMUD on 7/23/2019 are attached. <br /> In addition, starting in 2020,the site uses Clean Harbors for all waste removals and profiling. <br /> Violation#105-Failed to submit Biennial Report to DTSC or retain onsite 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: The 2019 Biennial Report was submitted through RCRA Info <br /> on February 26,2020. The report was readily available with the EHS Department. Documents have been placed in the facility <br /> files. In 2017, the facility was exempt from Biennial Reporting requirements. The 2017 exemption and the 2019 <br /> report are attached. <br /> Violation#118-Failed to maintain complete hazardous waste training records. <br /> ® This violation was corrected ❑This violation will be corrected by(date): <br /> M Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Training materials for 2017, 2018 and 2019 are provided. <br /> Training for 2020 is schedule for August. Training materials have been placed in the facility files. In addition,job descriptions <br /> are attached along with Hazardous Waste Handler Job Description and Training Requirements forms. <br /> Page 2 of 2 <br /> Rev.8/27/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www,sjcehd.com <br />