COMPLIANCE INFO_2026 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for MARCH LANE 76* as of May 07, 2026. Open violations from September 20, 2023 inspection Violation #110 - Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) were not found on-site. The missing manifests are: 021990584JJK shipped on 12/15/2020. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC) within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health Department (EHD). Describe actions taken or will be taken to correct violation: ¨ This violation will be corrected by (date): ¨ This violation was corrected ¨ Supporting documents included Violation #603 - Failed to mark initial accumulation start date on satellite containers. OBSERVATION: Satellite accumulation hazardous waste containers were observed on-site without an initial date of accumulation added to the label. The containers were Two black 55-gallons marked hazardous waste in the hazardous waste storage area next to the dumpsters. These drums were labeled but were either not marked with an accumulation start date or the date had faded. REGULATION GUIDANCE: The initial date of waste accumulation must be clearly marked and visible for inspection on each container used for satellite accumulation of hazardous waste. CORRECTIVE ACTION: Immediately add the initial date of accumulation to the hazardous waste containers. If the waste has been stored on-site greater than one year then immediately dispose of the hazardous waste in compliance with Title 22 California Code of Regulations. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department (EHD) within 30 days. Describe actions taken or will be taken to correct violation: ¨ This violation will be corrected by (date): ¨ This violation was corrected ¨ Supporting documents included Page 1 of 1