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SAN J O A Q U I N Environmental Health Department \ TY Corrective Action Statement RE: February 13, 2020, Hazardous Waste inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact Elianna Florido at (209) 468-0343 or eflorido@sjgov.org. HOLT OF CALIFORNIA, 1521 W CHARTER WAY, CERS ID : 10181795, PRO607077 Violation #119 - Consolidated manifest receipts failed to contain complete information. O This violation was corrected ❑ This violation will be corrected by (date); El Supporting documents included Describe actions taken or will be taken to correct violation: See response to Violation # 118 • Spoke with employees as well as vendor to ensure that in the future manifest are properly filled out. • The picture of the incomplete manifest was an example we used to show both our employees and the vendor what sections were missing or illegible . Violation #301 - Facility not maintained to minimize the release of a hazardous waste. © This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken crwill be taken to correct violation: 1831 Appropriate metal fines & used media blast material is consolidated in a properly labeled closed too container near the media blast equipment Laboratory report & analytical attached 2) Spill under leaking Dyna Clean Parts Cleaning System cleaned up and source of leak repaired • The spill was cleaned up using a mop & scrub brush . Dirty mop bucket was dumped onto the washrack where water is recyled. Violation #403 - Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. ® This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: 1 ) It is common practice to leave draining filters in a drain pan/bucket while work is in progress and then transfer to appropriate container. (2) Barrel collects sludge & grease that is pulled from the bottom of the mart washer system is on a timer and operates throughout the day. Adiust timer to operate only during business hours (3-6) All lids covering Hazardous Waste drums will be in place and secured except when adding/removing contents. Page 4 of 7 Rev. 8/27/2019 1868 E. Hazelton Avenue I Stockton, California 96205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.coirn