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Alleged Violations Com liance <br /> from consolidated waste transporters for a minimum <br /> of 3 years. <br /> 111 CCR Failed to comply Manifest number 014723326JJK was requested from <br /> 66262.42(a) with uniform the destination facility. A copy of the completed <br /> (c)(d) hazardous waste manifest will be provided to DTSC. Boretech will <br /> manifest retain onsite, copies of all completed waste manifests <br /> exception and receipts from consolidated waste transporters for a <br /> requirements minimum of 3 years. <br /> 113 HSC Failed to keep DUPLICATE. See 110 above. <br /> 25160.2(b)( copies of <br /> 4) consolidated <br /> manifesting <br /> receipts for three <br /> ears <br /> 117 HSC Failed to submit a <br /> 25185(c)(3) written response Re the items cited in July 1,2015,the facility sent the <br /> within 30 days of return to compliance documents to the County in July <br /> receiving an 2015 and August 14, 2015 (see Exhibit D-Return to <br /> inspection report Compliance July 2015,Exhibit E-Return to <br /> Compliance August 2015, Exhibit F-Email <br /> Submittal to CUPA August 2015 and Exhibit G- <br /> Email Submittal to CUPA July 2015.) <br /> A response to all violations from the inspection <br /> completed on July 1, 2015 was provided to the San <br /> Joaquin EHD on March 24, 2017 in the Operational <br /> Compliance Plan. <br /> 301 CCR Facility not Once materials in production are no longer in use,the <br /> 66262.34(d) maintained to wastes are handled, containerized, and labeled Lids <br /> (2) minimize the are closed, waste containers are labeled. (See Exhibit <br /> release of a J). All waste is properly profiled, managed, and <br /> hazardous waste disposed of by a DTSC licensed hazardous waste <br /> hauler, Ramos Environmental. <br /> Waste and waste absorbent observed during the <br /> inspection was cleaned up, profiled, and managed for <br /> disposal. <br /> 303 CCR Failed to maintain The facility does have fire extinguishers and spill kit <br /> 66262.34(d) all near the hazardous material and waste area, not the <br /> (2) communication or production area. (See Exhibit J-Photos of Spill Kit <br /> alarm systems, and Hazardous Material Storage Area, Exhibit K- <br /> spill control, or Facility Map Showing Fire Extin �— -a <br /> Li <br /> 4 MMONMENAL HERIT H <br /> PEMWIMUEMA;ES <br />