COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

RECEIVED BY SJCEHD (EF) on 5/8/2020 Page 1 of 10 RE: Holt of California-2020 Hazardous Waste Inspection T,oFlorido, Elianna to: Mike Mason 04/28/2020 01:50 PM '>� Cc: Johnaton Jasso History: This message has been forwarded. 2 Attachments vn IMG_1005.JPG Manifest.pdf H€Mike, received and reviewed the compliance paperwork you submitted for Holt of California,1521 W Charter Way in Stockton.The following information is needed in order close the remaining violations: 1. Violation 102:Clarify where the dirty oily mop bucket water is dumped. 2. Violation 118:Submit a consolidated manifest from the following dates and for the disposal of the following hazardous wastes: a. 7/13/2017,540 gallons of used oil* b. 9/26/2018,690 gallons of used oil c. 11/6/2018,990 gallons of used oil d. 1/31/2019,385 gallons of waste antifreeze e. 2/28/2019,32 pounds of waste described as"environmentally hazardous substance"and waste code 451* f. 2/28/2019,85 gallons of waste corrosive liquid* g, 4/22/2019,24 pounds of waste described as"environmentally hazardous substance"and waste code 451* h. 4/22/2019,55 gallons of waste corrosive liquid* L 6/20/2019,24 pounds of waste described as"environmentally hazardous substance"and waste code 451* j. 6/20/2019,55 gallons of waste corrosive liquid* *For items a.and a-j.above:you previously submitted uniform hazardous waste manifests from the company that consolidated your facility's waste with other facility waste,however you need to submit a consolidated manifest receipt that shows the specified amount and type of waste noted above was picked up from your facility. 3. Violation 119:Submit a corrective action statement documenting how the facility has ensured that the consolidated manifests,specifically those from Heritage Crystal Clean LLC,will contain the following: a. A legible contact person name of the generator b. A statement signed by the generator certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree,as determined by the generator,to be economically practicable. Note:the picture of the consolidated manifest you submitted does not have either of the items listed above.See the clear photo of the same consolidate manifest,attached,for your reference. 4. Violation 301:Submit a corrective action statement and supporting documentation that demonstrates how the spill clean-up waste from the Dyna Clean Parts Cleaning System spill was disposed of. 5. Violation 406:Submit a corrective action statement and supporting documentation that demonstrates how empty drums that remain on-site for longer than one year are discarded. 6. Violations 503 and 512:The violations will remain open until the complete tank assessment for the 1,000-gallon used oil tank and two 275- gallon used antifreeze tanks are received. 7. Violation 602:Submit a copy of the hazardous waste disposal record for the 55-gallon satellite drum of oily solids observed in the D&A area for longer than one year. 8. Violation 607:Submit a corrective action statement documenting that damaged lead acid batteries will be labeled with the complete initial date of accumulation (i.e.month,day,and year). Note: Manifest 017461026JJK,which you stated you could not find for violations 114 and 115,is attached. file:///C:[Users/mmason/AppData/Local/Temp/notes5D3EFE/—web6675.htm 5/8/2020