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SAN J O A Q U I N Environmental Health Department AMENDED 2/26/2020 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: HOLT OF CALIFORNIA 1 1521 W CHARTER WAY, STOCKTON February 13, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks (2) name, address, and telephone number of the facility; (3) date,time, and type of incident(e.g.,fire, explosion); (4) name and quantity of material(s) involved; (5)the extent of injuries, if any; (6) an assessment of actual or potential hazards to human health or the environment,where this is applicable; and (7) estimated quantity and disposition of recovered material that resulted from the incident. CORRECTIVE ACTION: Immediately update the contingency plan to add the missing parts. Maintain the plan on-site and train employees on the plan. Provide a corrective action statement, a copy of the contingency plan and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: Designated facility signed copies of the following Uniform Hazardous Waste Manifest(UHWM) numbers were not found on-site: -016775154JJK(3/22/2017) -017461026JJK(8/3/2017) -018170040JJK(10/28/2019) REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste.This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then prepare an exception report for each missing manifest as required by Title 22 California Code of Regulations section 66262.42. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Send a copy of the exception report to DTSC and the EHD. This is a repeat violation, Class II. FA0005303 PR0507077 SCO01 02/13/2020 EHD 22-02 Rev.9/20/2019 Page 9 of 26 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com