Laserfiche WebLink
SAN 10 A Q U I N Environmental Health Department <br /> C OUNITY <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#119-Consolidated manifest receipts failed to contain complete information. <br /> ❑x This violation was corrected ❑ This violation will be corrected by(date): <br /> El Supporting documents included <br /> Describe actions taken or will be taken to correct violation: See response to Violation# 118 <br /> Violation#301 -Facility not maintained to minimize the release of a hazardous waste. <br /> x❑ 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: 1&3)Appropriate metal fines&used media blast material is <br /> consolidated in a properly labeled closed top container near the media blast equipment. Laboratory report&analytical attached <br /> 2) Spill under leaking Dyna Clean Parts Cleaning System cleaned up and source of leak repaired <br /> Violation#403-Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <br /> El 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: 1) It is common practice to leave draining filters in a drain pan/bucket <br /> while work is in progress and then transfer to appropriate container. (2) Barrel collects sludge&grease that is pulled from the <br /> bottom of the mart washer,system is on a timer and operates throughout the day.Adjust timer to operate only during business <br /> hours (3-6)All lids covering Hazardous Waste drums will be in place and secured except when adding/removing contents. <br /> Page 4 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 />