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Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HUSKY CRANE INC (Continued) 1000273351 TC6327721.2s Page 354 not have exception reports on site for Uniform Hazardous Waste Manifests (UHWM)-018526820JJK (5/21/2019)-020383188JJK (7/25/2019) REGULATION: (a) A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. (b) A generator shall submit an Exception Report to the Department if the generator has not received a copy of the manifest with the handwritten signature of the owner or operator of the designated facility within 45 days of the date the waste was accepted by the initial transporter. The Exception Report shall include: (1) a legible copy of the manifest for which the generator does not have confirmation of delivery; (2) a cover letter signed by the gen Violation Division: San Joaquin County Environmental Health Violation Program: HW Violation Source: CERS Site ID: 273240 Site Name: MAXIM CRANE WORKS Violation Date: 05-20-2019 Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter 6.67, Section(s) 25270.4.5(a) Violation Description: Failure to implement the SPCC Plan. Violation Notes: Returned to compliance on 05/14/2020. The SPCC plan calls for G Table 5G , G Loading and Unloading ProceduresG , of the SPCC plan to be posted next to loading and unloading points. Table 5 of the SPCC plan was not observed posted at the loading and unloading points. The SPCC plan calls for absorbent booms at the holding pond overflow ditch, absorbent booms were not seen at the holding pond overflow ditch. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter G SPCC PlanG or G PlanG ),G in accordance with - 112.7 and any other applicable section of this part. Amend or follow the SPCC plan as written. Violation Division: San Joaquin County Environmental Health Violation Program: APSA Violation Source: CERS Site ID: 273240 Site Name: MAXIM CRANE WORKS Violation Date: 05-21-2019 Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Violation Description: Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Violation Notes: Returned to compliance on 11/05/2019. The emergency response procedures were lacking. The plan does not contain procedures for the immediate notification of the Local Unified Program Agency, San Joaquin County Environmental Health Department. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - Immediate notification of local emergency personnel and the Environmental Health Department (EHD) - Procedures for the mitigation of a release or threatened release to minimize any TC6327721.2s Page 354