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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> HUSKY CRANE INC (Continued) 1000273351 <br /> potential harm or damage to persons,property,or the environment- <br /> Evacuation plans and procedures,including immediate notice,for the <br /> site Immediately log into the California Environmental Reporting <br /> System(CERS)at http://cers.calepa.ca.gov/,upload the correct or <br /> updated information,and submit to the EHD for approval. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HMRRP <br /> Violation Source: CERS <br /> Site ID: 273240 <br /> Site Name: MAXIM CRANE WORKS <br /> Violation Date: 05-21-2019 <br /> Citation: HSC 6.95 25508(a)(3)-California Health and Safety Code,Chapter <br /> 6.95,Section(s)25508(a)(3) <br /> Violation Description: Failure to complete and electronically submit a site map with all <br /> required content. <br /> Violation Notes: Returned to compliance on 01/16/2020.The map does not show loading <br /> areas,storm and sewer drains,access and exit points(structures), <br /> emergency shutoffs,hazardous material handling and storage areas <br /> (oxygen,acetylene,hazardous waste solids,and the tank of hydraulic <br /> oil inside the repair shop),and emergency response equipment in the <br /> areas of the repair shop and outdoor oil storage(fire extinguishers <br /> and spill control).A site map shall contain a north orientation, <br /> loading areas,internal roads,adjacent streets,storm and sewer <br /> drains,access and exit points,emergency shutoffs,evacuation staging <br /> areas,hazardous material handling and storage areas,and emergency <br /> response equipment. If a site map element is not applicable for your <br /> facility then list it on the map and label as G NA". Immediately log <br /> into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,upload the correct or updated information, <br /> and submit to the EHD for approval. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HMRRP <br /> Violation Source: CERS <br /> Site ID: 273240 <br /> Site Name: MAXIM CRANE WORKS <br /> Violation Date: 05-27-2016 <br /> Citation: 22 CCR 12 66262.40(a)-California Code of Regulations,Title 22, <br /> Chapter 12,Section(s)66262.40(a) <br /> Violation Description: Failure to maintain uniform hazardous waste manifest,consolidated <br /> manifest,or bills of lading copies for three years. <br /> Violation Notes: Returned to compliance on 03/29/2019.Manifest numbers 012412817JJK <br /> (1/24/14)and 013083184JJK(7/7/14)were found without a signed off <br /> copy from the destination facility.Hazardous waste generators shall <br /> retain copies of all manifests signed off by the destination facility <br /> on site for three years and have them readily available for review. If <br /> the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to <br /> which the generatorG s waste was submitted within 60 days of the date <br /> the waste was accepted by the initial transporter,the generator shall <br /> submit a legible copy of the missing manifest,with some indication <br /> that the generator has not received confirmation of delivery.This <br /> information shall be submitted to:DTSC Report Repository Generator <br /> Information Services Section P.O.Box 806 Sacramento,CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and <br /> submit the required information to DTSC.Submit to the E <br /> TC6327721.2s Page 355 <br />