Laserfiche WebLink
SAN lOAQUIN EE ^_�oV('Fi FJ1 °., P � r �c6 <br /> •! IY <br /> Corrective Action Statement <br /> RE : February 13 , 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 /> Elianna Florido at (209) 468-0343 or eflorido@sjgov.org. <br /> HOLT OF CALIFORNIA, 1521 W CHARTER WAY, CERS ID: 10181795, PR0607077 <br /> Violation #114 - 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 orwill be taken to correct violation: <br /> Copies of signed Designated Facility to Destination State manifests attached. Manifest 016775154JJK was incorrectly <br /> addressed , a manifest correction letter (attached) was submitted in May of 2017. Neither we nor the transporter were able to <br /> find any record of manifest 017461026JJK. <br /> Violation #115 - Failed to comply with uniform hazardous waste manifest exception requirements. <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: See response to Violation # 114 <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 /> 0 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Copies of the consolidated manifest receipts attached <br /> Consolidated manifest receipts(Work/Service Orders) attached . <br /> Page 3 of 7 <br /> Rev. 0/27/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />