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SAN 10 A 0 U I N Environmental Health Depali Lb dvlAr <br /> NTY <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 /> Banns Florido at (209) 468-0343 or eflorido@sjgov.org . <br /> HOLT OF CALIFORNIA, 1521 W CHARTER WAY, CERS ID : 10181795, PROS07077 <br /> Violation #512 - Failure to obtain a reassessment of a tank system within 5 years or as required. <br /> ❑ This violation was corrected O 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: See explanation for Violation # 503. <br /> • Site visit for tank assessment was completed on 4130120, waiting on report for submittal. <br /> Violation #602 - Stored satellite accumulated waste on site longer than one year or 90 days after fill date. <br /> 0 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 : 55-gln Hazardous Waste Satellite Accumulation drum has been <br /> removed and replaced by a new drum. <br /> • Uniform Hazardous Waste Manifest & Service Order attached for proof of proper disposal. <br /> Violation #605 - Failed to completely label containers or portable tanks of 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: (1 ) Satellite Used Oil Drain Barrel in Spec Shop correctly labeled with <br /> Hazard Waste label (2) Continue to use buckets to transfer filters to approonate accumulation areas prior to shifts end. (3) Satellite Oily Solids <br /> & Debris container outside of Truck Shop Hazardous Waste label corrected with: Address Hazardous Properties & Physical State (4) Drain <br /> Rack outside of Truck Shop has been Properly labeled with a Hazardous Waste label (5) Drain tank in Power Systems/Engine warehouse area <br /> Properly labeled with Hazardous Waste label replacing Used Oil label <br /> Page 6 of 7 <br /> Rev. 81272019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.coln <br />