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The following is an itemized list of CP22 - HW SQG violations that have not been <br /> addressed for Sprint Stockton Switch as of March 03, 2026. <br /> Open violations from October 29, 2024 inspection <br /> Violation#6-3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. <br /> OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three years <br /> during the inspection. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years, October 25, 2021 thru October <br /> 25, 2024,for all hazardous waste including diesel contaminated absorbents, acid spill cleanup wastes, and diesel <br /> contaminated test waters. 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 /> Open violations from October 29, 2024 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 10/29/21-10/29/24 for all <br /> hazardous waste including hydraulic oil and oily absorbent. Provide these records and a corrective action statement <br /> 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 /> Page 1 of 3 <br />