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SAN J a A Q U I N Environmental Health Department <br /> T <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#406-Contaminated container not marked with date emptied or managed within one year of <br /> being emptied. <br /> 0 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: 1-4)All empty drums are and will be labeled as"EMPTY"along with <br /> the date emptied Barrels that remain after 1 year from date emptied will be discarded appropriately. <br /> Violation#503-Hazardous waste tank assessment is incomplete. <br /> x❑ This violation was corrected I]This violation will be corrected by(date): Prior to August 2020 expiration. <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation:The tank assessment renewal is on the calendar this year and will <br /> be completed prior to the August 2020 expiration date. <br /> Violation#507-Failed to conduct daily inspections of hazardous waste tank system and maintain records <br /> onsite. <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: (1-4)We have used the same Daily Tank Inspection for at least the <br /> past 10 years which encompasses all storage tank systems on location but we have moved to the inspection format that was <br /> provided by the CUPA for Hazardous Waste Tanks only(attached). <br /> Page 5 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 />