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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 /> DTE STOCKTON LLC, 2526 W WASHINGTON ST, CERS ID: 10183357, PR0514248 <br /> Violation#206-Waste stream or generator not eligible to use consolidated manifesting procedure. <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: Facility is not a large quantity generator except for one month <br /> in 2020 which was in May, all other months the facility is a small quantity generator.Also in 2020, the site will be holding the fly ash <br /> on site during the profiling period so we can use for beneficial use since it is non hazardous. <br /> Violation#406-Empty HW or HM container greater than 5 gallons not managed per this section. <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: All empty drums have been removed from site. <br /> Violation#503-Hazardous waste tank assessment is incomplete. <br /> ❑ This violation was corrected ®This violation will be corrected by(date): 4/15/2021 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The tank is scheduled to be painted and will be anchored <br /> during our spring outage in April <br /> Page 3 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 />