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S A N 1 Q AQ U I N AMENDED <br /> C_ C_)l_) 1\1-1-Y 2/26/2020 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Date: <br /> Facility Address: February 13, 2020 <br /> HOLT OF CALIFORNIA <br /> Facility Name: 1521 W CHARTER WAY, STOCKTON <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Remarks <br /> Item# <br /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: Copies of consolidated manifest receipts,from the following dates,for the disposal of the <br /> following hazardous wastes were not found on site during the inspection: <br /> -7/13/2017, 540 gallons of used oil <br /> -9/11/2018,494 gallons of used oil <br /> -9/18/2018, 120 gallons of used oil <br /> -9/26/2018, 143 gallons of waste antifreeze and 690 gallons of used oil <br /> - 10/4/2018, 815 gallons of used oil <br /> - 11/6/2018, 126 gallons of waste antifreeze and 990 gallons of used oil <br /> - 1/31/2019, 385 gallons of waste antifreeze <br /> 2/5/2019, 190 gallons of used oil <br /> 2/28/2019, 32 pounds of waste described as"environmentally hazardous substance"and waste code 451 <br /> 2/28/2019,85 gallons of waste corrosive liquid <br /> 4/22/2019,24 pounds of waste described as"environmentally hazardous substance"and waste code 451 <br /> -4/22/2019,55 gallons of waste corrosive liquid <br /> -6/20/2019,24 pounds of waste described as"environmentally hazardous substance"and waste code 451 <br /> -6/20/2019,55 gallons of waste corrosive liquid <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action <br /> regarding the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from the dates stated <br /> above and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action <br /> statement to the San Joaquin County Environmental Health Department. <br /> This is a Class II violation. <br /> FA0005303 PRO507077 SCO01 02/13/20 <br /> EHD 22-02 Rev.9/20/2019 <br /> Page 11 of 26 Large Quantity Hazardous Waste Generator 0 <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />