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SAN J O A Q U I N Environmental Health Department <br /> . I AMENDED <br /> 2/26/2020 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HOLT OF CALIFORNIA 1521 W CHARTER WAY, STOCKTON February 13, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> It # Remarks <br /> 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. <br /> OBSERVATION: The following consolidated manifest receipts found on-site for disposal of hazardous waste <br /> contained incomplete information: <br /> 1.A Crystal Clean consolidated manifest receipt dated 12/27/2018,for the disposal of 32 pounds of aqueous <br /> solvent waste metal contaminated sludge and 85 gallons of aqueous solvent waste corrosive liquid, was missing <br /> the contact person of the generator and a statement, signed by the generator, certifying that the generator has <br /> established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as <br /> determined by the generator,to be economically practicable(see photo IMG 1005). <br /> 2. A Crystal Clean consolidated manifest receipt dated within the last three years, for the disposal of aqueous <br /> solvent waste metal contaminated sludge and aqueous solvent waste corrosive liquid,was missing the contact <br /> person of the generator and a statement, signed by the generator, certifying that the generator has established a <br /> program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the <br /> generator, to be economically practicable <br /> REGULATION GUIDANCE: (4)All copies of each receipt shall contain all of the following information: <br /> (A)The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative. <br /> (B)The date of the shipment. <br /> (C)The manifest number. <br /> (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the waste stream <br /> type listed in subdivision (c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America (UN/NA) identification number, if applicable. <br /> (E)The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported. <br /> (F)The transporter's name, address, and identification number. <br /> (G)The driver's signature. <br /> (H)A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be <br /> economically practicable. <br /> CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin <br /> County Environmental Health Department within 30 days. <br /> This is a Class II violation. <br /> FA0005303 PR0507077 SCO01 02/13/2020 <br /> EHD 22-02 Rev.9/20/2019 Page 12 of 26 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />