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SQ N sJ Q Q Q Environmental Health Department <br /> COUNTY <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, PRO507077 <br /> Violation#114-Failed to keep signed copy of manifests from the designated facility for three years. . <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: <br /> Copies of signed Designated Facility to Destination State manifests attached. Manifest 016775154JJK was incorrectly <br /> addressed, a manifest correction letter(attached)was submitted in May of 2017. Neither we nor the transporter were able to <br /> find any record of manifest 017461026JJK. <br /> Violation#115- Failed to comply with uniform hazardous waste manifest exception requirements. <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: See response to Violation#114 <br /> Violation#118- Failed to keep copies of consolidated manifesting receipts for three years. <br /> M This violation was corrected ❑This violation will be corrected by(date): <br /> ME Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Copies of the consolidated manifest receipts attached. <br /> Page 3 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 />