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SAN J O A Q U I N Environmental Health Department <br /> ...—COUNTY <br /> ;Foy Greotness grooms here. <br /> Corrective Action Statement <br /> RE: February 08, 2022, 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 /> Haza Saeed at(209) 953-6212 or hsaeed@sjgov.org. <br /> Facility name: CIT(OF STOCKTON TERTIARY TREATMENT PLAI Submit completed form to: <br /> Facility address: 3307 W HWY 4 SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: /0153933 ATTN: HAZA SAEED <br /> PR0513863 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#902-Failed to determine if a waste is a 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: <br /> FUEL-1 >F, -ATT ,SG A i2p <br /> Violation#109-Failed to send paper originated generator manifest copies to DTSC within 30 days. <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 /> Violation#119-Failed to report accurate program data in the California Environmental Reporting System <br /> (CERS). <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 /> Page 2 of 3 <br /> Rev.911612020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD <br />