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SAN J O A Q U I N Environmental Health Department <br /> sN1TY <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 /> Facility name: HOLT OF CALIFORNIA Submit completed form to: <br /> Facility address: 1521 W CHARTER WAY SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181795 ATTN: ELIANNA FLORIDO <br /> PR0507077 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#102-Failed to determine if a waste is a hazardous waste. <br /> ❑x This violation was corrected ❑ This violation will be corrected by(date): <br /> O Supporting documents included <br /> Describe actions taken or will be taken to correct violation:1)Appropriate metal fines&used media blast material is consolidated <br /> In a Properly abeled closed top Hazardous Waste container. <br /> 2) Mop buckets with dirty/oily water in it is very common in our environment. Buckets are frequently dumped&washed out. <br /> 3)Spent aerosol cans are collected in covered containers labeled as Universal Waste and processed weekly at the aerosol <br /> puncture station. <br /> Violation#103-Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> x❑ This violation was corrected ❑ This violation will be corrected by(date): <br /> I] Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Profile&Analytics are on file and a copy of both are attached. <br /> Violation#108-Contingency plan is incomplete. <br /> 0 This violation was corrected ❑This violation will be corrected by(date): <br /> x❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Contingency plan has been updated and a copy is attached. <br /> Page 2 of 7 <br /> Rev.8/27/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />