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SAN J O A H I N Environmental Health Department NTY 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 #607 - Damaged lead acid batteries not properly managed and labeled. ❑x This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will betaken to correct violation: Damaged/leaking batteries are placed in poly bags for containment and transport All used batteries are labeled with Month & Year in which the battery was put into the accumulation area. We have reinforced the month,date & year requirement. We have also posted proper handling procedures (See attached). Violation #608 - Failed to property manage used oil and fuel filters. 10 This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken orwill be taken to correct violation: 1 -2) We will request of our vendor and ensure that the word "DRAINED" is added to the existing "USED OIL & FUEL FILTERS' decals. Drum will also remain closed unless adding or removing contents (3) Drum will remain closed unless adding or removing contents Filters are sorted to ensure paper filters are not being mixed with the metal encased filters Labels are present complete and outward facing for ease of viewing. 14-5) Drum will remain closed unless addino or removing contents Labels are present complete and outward facing for ease of viewing. Violation #709 - UWH failed to train employees and maintain records on UW handling and emergency procedures. D This violation was corrected This violation will be corrected by (date): © Supporting documents included Describe actions taken orwill be taken to correct violation: Universal Waste Handlino training for those who utilize the aerosol uncture station to puncture spent universal waste aerosol cans is provided initially as well as annually in a safety meeting format A copy of the most recent training attendance sheet along with the material covered in the training is attached. Fluorescent Lamp Disposal : Lamps were boxed in a Universal Waste shipping container and shipped to the designated facility. (See attached photograph for proof of disposal) Page 7 of 7 Rev. 8127¢m9 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-01381 wmv.sjcehd.com