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M � I � Environmental Health Department <br /> u <br /> '- -COUNTY— <br /> Greatness <br /> COUNT <br /> Greatness grows here, <br /> Corrective Action Statement <br /> RE: October 28, 2020, 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. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Garrett Backus at(209)468-2986 or gbackus@sjgov.org. <br /> Facility name: DTE STOCKTON LLC Submit completed form to: <br /> Facility address: 2526 W WASHINGTON ST SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10183357 ATTN: GARRETT BACKUS <br /> PR0514248 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 /> El 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: I misunderstood you. I have copies that are on line with safety <br /> Clean and Clean harbor. <br /> Violation#104-Failed to adequately complete a Source Reduction plan and have it available for review. <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 facility is not a large quantity generator except for one <br /> month in 2020, May. We will be keeping Ash on site during profiling which is what triggers us during one month a year. <br /> One is now on file. <br /> Violation#118-Failed to keep copies of consolidated manifesting receipts for three years. <br /> ® This violation was corrected ❑This violation will be corrected by(date): <br /> R Supporting documents included <br /> Describe actions taken or will be taken to correct violation: These manifests are located in the payables files, I will maintain <br /> them with the other manifests <br /> Page 2 of 4 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />