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The following is an itemized list of CP22 - HW SQG violations that have not been <br /> addressed for Altamont Corridor Express Maintenance Facility as of September 25, <br /> 2025. <br /> Open violations from May 22, 2025 inspection <br /> Violation#8-3010013-All consolidated manifest requirements are met. <br /> OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three years <br /> during the inspection. <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years.This <br /> period of retention is extended automatically during the course of any unresolved enforcement action regarding the <br /> regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years, 5/22/22 through 5/22/25,for all <br /> hazardous waste including. Provide these records and a corrective action statement to the EHD 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 /> Violation#12-3030053-Kept records of any test results,waste analyses,or other determinations. <br /> OBSERVATION: The sump/clarifier liquid waste is being disposed of as non-hazardous waste. The business operator <br /> did not provide records documenting the destination facility for the waste and that the analytical results for all samples <br /> taken 6/5/24 are within the facility's allowable limits. <br /> REGULATION GUIDANCE:A business operator shall keep records of any hazardous waste determinations made in <br /> accordance with Title 22 California Code of Regulations(CCR)section 66262.11 for at least three years from the date <br /> that the waste was last sent to an on-site or off-site treatment, storage, or disposal facility. The records may include <br /> Safety Data Sheets(SDS), waste test results or other hazardous waste determination documentation. <br /> CORRECTIVE ACTION: Provide EHD with records showing the destination facility for the waste and that the <br /> analytical results for all samples taken 6/5/24 are within the facility's allowable limits for the sump/clarifier liquid <br /> waste. Maintain copies on site with the analytical results. <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 2 of 5 <br />