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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 March 31, 2026. <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 /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <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 /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 2 of 5