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Environmental Health Depav �tlt (_. �Ut <br /> SAN JOAQUIN <br /> _ r\. T Y <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, PROS07077 <br /> Violation #406 - Contaminated container not marked with date emptied or managed within one year of <br /> being emptied. <br /> O This violation wascorrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : 1 -4) All empty drums are and will be labeled as "EM PTY" along with <br /> the date emptied Barrels that remain after 1 year from date emptied will be discarded appropriately. <br /> • Empty barrels are either cut in half or smashed and disposed of as scrap metal after the one year <br /> accumulation period expires. <br /> Violation #503 - Hazardous waste tank assessment is incomplete. <br /> D This violationwas corrected El This violation will be corrected by (date): Prior to August 2020 expiration . <br /> ❑ Supporting documents Included <br /> Describe actions taken or will be taken to correct violation: The tank assessment renewal is on the calendar this year and will <br /> be completed prior to the August 2020 expiration date. <br /> • Site visit for tank assessment was completed on 4/30120 waiting on report for submittal . <br /> Violation #507 - Failed to conduct daily inspections of hazardous waste tank system and maintain records <br /> onsite. <br /> O This violationwas corrected This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: (1 -4) We have used the same Daily Tank Inspection for at least the <br /> past 10 years which encompasses all storage tank systems on location but we have moved to the inspection format that was <br /> provided by the CUPA for Hazardous Waste Tanks only (attached) <br /> Page 5 of 7 <br /> Rev. 8/27/2019 <br /> 1868 E. Hazelton Avenue I Stockton , California 95205 17 209 468.3420 I F 209 464-0138 1 www.sjcehd.coin <br />