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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for BOURBEAU RANCH as of August 02, 2022. <br /> Open violations from May 06, 2022 inspection <br /> Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide any consolidated manifest receipts for hazardous waste streams( <br /> Used Oil and Oily Absorbent)transported from the site in the past three years. <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action <br /> regarding the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Locate the receipts/manifests for Used Oil and Oily Absorbent for the last three years . <br /> Maintain the records on-site for three years from the date of shipping and provide a copy to the San Joaquin <br /> County Environmental Health Department(EHD). <br /> If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br /> three years. <br /> ❑ 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: <br /> Violation#119-Failed to report accurate program data in the California Environmental Reporting System <br /> (CERS). <br /> OBSERVATION: The facility does not have an EPA ID number under the business activity section in the California <br /> Environmental Reporting System (CERS) <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> CORRECTIVE ACTION: Immediately apply for an EPA ID number and report the data to the CERS website. <br /> Provide a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. <br /> ❑ 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: <br /> Page 1 of 2 <br />