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GAS_ES2020.pdf","Description":null,"CreatedOn":"\/Date(1580408536433)\/","DocumentDate":"\/Date(1580284800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":3918,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3190101,"FilePath":"\\Regulator\\1044\\2020\\04\\07\\3190101.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"UltraPure Metal Finishing","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Ultra-Pure_ES2020.pdf","Description":null,"CreatedOn":"\/Date(1586290812743)\/","DocumentDate":"\/Date(1584082800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":3935,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3205100,"FilePath":"\\Regulator\\1044\\2020\\04\\24\\3205100.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"Harbor Truck Bodies, Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"HARBOR TRUCK_CERS Formal Enforcment Summary.pdf","Description":null,"CreatedOn":"\/Date(1587745253767)\/","DocumentDate":"\/Date(1587538800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":3936,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3205141,"FilePath":"\\Regulator\\1044\\2020\\04\\24\\3205141.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"BrassTech, Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BRASSTECH_ES2020.pdf","Description":null,"CreatedOn":"\/Date(1587746519380)\/","DocumentDate":"\/Date(1587452400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":3984,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3268156,"FilePath":"\\Regulator\\1044\\2020\\07\\09\\3268156.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"Universal Molding Company","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Universal Molding Co_ES2020.pdf","Description":null,"CreatedOn":"\/Date(1594331008003)\/","DocumentDate":"\/Date(1592809200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":3985,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3268157,"FilePath":"\\Regulator\\1044\\2020\\07\\09\\3268157.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"Grand Petroleum","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"GRAND PETROLEUM_ES2020.pdf","Description":null,"CreatedOn":"\/Date(1594331097457)\/","DocumentDate":"\/Date(1592809200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4000,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3287421,"FilePath":"\\Regulator\\1044\\2020\\08\\05\\3287421.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"Main Street Petroleum Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"MAIN STREET PETROLEUM_FES2020.pdf","Description":null,"CreatedOn":"\/Date(1596665558687)\/","DocumentDate":"\/Date(1596610800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4040,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3366256,"FilePath":"\\Regulator\\1044\\2020\\11\\06\\3366256.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"CAVOTEC Dabico US, Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"CAVOTEC_FES2020.pdf","Description":null,"CreatedOn":"\/Date(1604693887617)\/","DocumentDate":"\/Date(1604390400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4048,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3378336,"FilePath":"\\Regulator\\1044\\2020\\11\\23\\3378336.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"Huntington Beach ARCO #81451","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"HB ARCO #81451_FES2020.pdf","Description":null,"CreatedOn":"\/Date(1606165607427)\/","DocumentDate":"\/Date(1605859200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4107,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3427312,"FilePath":"\\Regulator\\1044\\2021\\01\\15\\3427312.pdf","Year":"2021","RegulatorType":"CUPA","PublicContactURL":"","Name":"Ken Grody Ford","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"KEN GRODY Ford_FES2021.pdf","Description":null,"CreatedOn":"\/Date(1610736496877)\/","DocumentDate":"\/Date(1610092800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4122,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3515197,"FilePath":"\\Regulator\\1044\\2021\\02\\26\\3515197.pdf","Year":"2021","RegulatorType":"CUPA","PublicContactURL":"","Name":"OC Gas","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"OC GAS_FES2021.pdf","Description":null,"CreatedOn":"\/Date(1614376262410)\/","DocumentDate":"\/Date(1611648000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4123,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3515210,"FilePath":"\\Regulator\\1044\\2021\\02\\26\\3515210.pdf","Year":"2021","RegulatorType":"CUPA","PublicContactURL":"","Name":"Astech Engineered Products, Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"ASTECH_FES2021.pdf","Description":null,"CreatedOn":"\/Date(1614376380500)\/","DocumentDate":"\/Date(1611734400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4125,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3515299,"FilePath":"\\Regulator\\1044\\2021\\02\\26\\3515299.pdf","Year":"2021","RegulatorType":"CUPA","PublicContactURL":"","Name":"Cherry Aerospace","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Cherry Aerospace_FES2021.pdf","Description":null,"CreatedOn":"\/Date(1614376974353)\/","DocumentDate":"\/Date(1613376000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4126,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3515307,"FilePath":"\\Regulator\\1044\\2021\\02\\26\\3515307.pdf","Year":"2021","RegulatorType":"CUPA","PublicContactURL":"","Name":"Superior Car Wash","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"1461 Superior Carwash_FES2021.pdf","Description":null,"CreatedOn":"\/Date(1614377017180)\/","DocumentDate":"\/Date(1610611200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4224,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3636941,"FilePath":"\\Regulator\\1044\\2021\\06\\16\\3636941.pdf","Year":"2021","RegulatorType":"CUPA","PublicContactURL":"","Name":"Baker Furnace Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BAKER Furnace_FES2021.pdf","Description":"HM, HW","CreatedOn":"\/Date(1623878038973)\/","DocumentDate":"\/Date(1623394800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4225,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3636953,"FilePath":"\\Regulator\\1044\\2021\\06\\16\\3636953.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"Marine Emporium Boat Works","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Marine Emporium Boat Works_FES2020.pdf","Description":null,"CreatedOn":"\/Date(1623878328430)\/","DocumentDate":"\/Date(1591772400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4248,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3649026,"FilePath":"\\Regulator\\1044\\2021\\06\\30\\3649026.pdf","Year":"2021","RegulatorType":"CUPA","PublicContactURL":"","Name":"Affordable CYcle and Marine","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Affordable Cycle_FES2021.pdf","Description":"HM","CreatedOn":"\/Date(1625089957530)\/","DocumentDate":"\/Date(1624518000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4249,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":3649030,"FilePath":"\\Regulator\\1044\\2021\\06\\30\\3649030.pdf","Year":"2021","RegulatorType":"CUPA","PublicContactURL":"","Name":"Portola Chevron","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Portola Chevron_FES2021...pdf","Description":"UST","CreatedOn":"\/Date(1625089995283)\/","DocumentDate":"\/Date(1624345200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4372,"RegulatorID":1044,"FormatID":6,"TypeID":2,"DocumentID":3941987,"FilePath":"\\Regulator\\1044\\2022\\03\\21\\3941987.pdf","Year":"2019","RegulatorType":"CUPA","PublicContactURL":"","Name":"Orange 2019","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Evaluation Update","FileName":"Orange 2019 Evaluation Progress Report 1.pdf","Description":null,"CreatedOn":"\/Date(1647895740887)\/","DocumentDate":"\/Date(1647846000000)\/","UpdateNumber":"1","DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4373,"RegulatorID":1044,"FormatID":6,"TypeID":3,"DocumentID":3941988,"FilePath":"\\Regulator\\1044\\2022\\03\\21\\3941988.pdf","Year":"2019","RegulatorType":"CUPA","PublicContactURL":"","Name":"Orange 2019","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Evaluation Final Closing","FileName":"Orange 2019 Evaluation Closing.pdf","Description":null,"CreatedOn":"\/Date(1647895761283)\/","DocumentDate":"\/Date(1647846000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4638,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4029485,"FilePath":"\\Regulator\\1044\\2022\\07\\01\\4029485.pdf","Year":"2020","RegulatorType":"CUPA","PublicContactURL":"","Name":"ALL METALS PROCESSING ","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"All Metals Processing.pdf","Description":"1. Failure to submit financial assurance form upon a change or when there is an increase in the closure costs. 22 CCR 45 67450.13(a)(3), 67450.13(a)(4).\r\n2. Failure to annually review and electronically submit the business plan on or before the annual due date and certify that it is complete, accurate, and in compliance with EPCRA. HSC 6.95 25508(a)(1), 25508.2)).\r\n3. Failure to complete and electronically submit a site map with all required content. HSC 25505(a)(2), 25508(a)(1).\r\n4. Failure to update business plan within 30 days when one of the following occurs: A 100 percent or more increase in the quantity of a previously disclosed material; any handling of a previously undisclosed hazardous material; a change of business address, business ownership; a substantial change in the handler’s operations that requires modification to any portion of the business plan.\r\n","CreatedOn":"\/Date(1656694239657)\/","DocumentDate":"\/Date(1638345600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4639,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4029488,"FilePath":"\\Regulator\\1044\\2022\\07\\01\\4029488.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"CAFE RIO","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"CafeRio.pdf","Description":"Failure to establish and implement a business plan when storing hazardous materials at or above the reportable threshold quantities. HSC 6.95 25507. Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. HSC 6.95 25505(a)(4).","CreatedOn":"\/Date(1656694324707)\/","DocumentDate":"\/Date(1650438000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4640,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4029494,"FilePath":"\\Regulator\\1044\\2022\\07\\01\\4029494.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"SN \u0026 MLAJ, INC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"SN \u0026 MLAJ Inc.pdf","Description":"23 CCR 16 2630(d), 2641(a).\r\n23 CCR 16 2716(a) through (e).\r\n23 CCR 16 2712(b)(1) and (2).\r\n23 CCR 16 2638(a), 2641(j).\r\n23 CCR 16 2638(a) \u0026 (b), 2641(j), 2715(f).\r\n23 CCR 16 2715(c), 2715(c)(1), 2715(c)(2).\r\n23 CCR 16 2711(d); HSC 6.7 25284.\r\n22 CCR 12 66262.34 (d)(2); 40CFR 262.34 (d)(5)(iii).\r\nHSC 6.95 22502 (a)(4).\r\n22CCR 12 66262.34 (d)(2); 40 CFR 262.34 (d)(1), 262.34 (d)(2). 265.171.\r\n","CreatedOn":"\/Date(1656694563600)\/","DocumentDate":"\/Date(1648796400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4641,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4029497,"FilePath":"\\Regulator\\1044\\2022\\07\\01\\4029497.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"UNITED OIL #132","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"United Oil #132.pdf","Description":"23 CCR 16 2630(d), 2641(a).\r\n23 CCR 16 2711; HSC 6.7 25284, 25286.\r\n23 CCR 16 2632(d)(1)(C), 2641(h). \r\n23 CCR 16 2636(f)(2). \r\n23 CCR 16 2635(c)(1), 2635(d), 2637.2(a) 2637.2(b), 2637.2(c), 2665, 2712(b)(1)(G).\r\n 23 CCR 2715(c).\r\n 23 CCR 16 2716(a) through (e).\r\n","CreatedOn":"\/Date(1656694723767)\/","DocumentDate":"\/Date(1650265200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4642,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4029501,"FilePath":"\\Regulator\\1044\\2022\\07\\01\\4029501.pdf","Year":"2021","RegulatorType":"CUPA","PublicContactURL":"","Name":"Winonics Brea","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Winonics Brea.pdf","Description":"1. Failure to provide employees with hazardous waste training program of class room instructions or on-the-job training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. 22 CCR 12 66262.34(a)(4); 22 CCR 15 66265.16\r\n2. Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. 22 CCR 12 66262.34(a)(4); 22 CCR 15 66265.31\r\n3. Failure to properly label hazardous waste accumulation containers with the following requirements: \"Hazardous Waste\", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Violation is Recalcitrant. 22 CCR 12 66262.34(f)\r\n","CreatedOn":"\/Date(1656694860623)\/","DocumentDate":"\/Date(1637049600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4901,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4118179,"FilePath":"\\Regulator\\1044\\2022\\10\\25\\4118179.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"SOUTHERN CALIFORNIA PLASTICS","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"SoCalPlastics_CalEPA Formal Enforcement Summary.pdf","Description":"Failure to establish and implement a business plan when storing hazardous materials at or above the reportable threshold quantities. HSC 6.95 25507.","CreatedOn":"\/Date(1666712474373)\/","DocumentDate":"\/Date(1659596400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4957,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4146042,"FilePath":"\\Regulator\\1044\\2022\\12\\02\\4146042.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"THE WINERY RESTAURANT \u0026 WINE BAR","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"TheWinery_CalEPA Formal Enforcement Summary.pdf","Description":"Failure to electronically submit complete and accurate hazardous material inventory forms information for all reportable hazardous materials on site at or above quantities. HSC 6.95 25506, 25505(a)(1), 25508(a)(1), 25508(a)(3). Failure to annually review and electronically submit the business plan on or before the required due date and certify that it is complete, accurate, and in compliance with EPCRA. HSC 6.95 25508.2.","CreatedOn":"\/Date(1670014530787)\/","DocumentDate":"\/Date(1664866800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4960,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4146916,"FilePath":"\\Regulator\\1044\\2022\\12\\05\\4146916.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"7-ELEVEN STORE #39682A","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"7Eleven39682A_CalEPA Formal Enforcement Summary.pdf","Description":"Failed to submit a copy of the spill containment test results; 23 CCR 16 2637.1(d), 2637.1(e).\r\nFailed to submit the Monitoring System Certification Form. 23 CCR 16 2638(c), 2638(d).\r\nFailed to comply with one or more overfill prevention equipment requirements. 23 CCR 16 2635(c)(1), 2635(d), 2637.2(a) 2637.2(b), 2637.2(c), 2665, 2712(b)(1)(G).\r\nFailed to comply with one or more of the Designated Operator (DO) inspection requirements. 23 CCR 16 2716(a) through (e).\r\nFailed to submit or maintain a current facility plot plan. 23 CCR 16 2632(d)(1)(C), 2641(h).\r\nFailed to maintain secondary containment. HSC 6.7 25290.1(c), 25290.2(c), 25291(a)(2), 25290.1(e).\r\nFailed to obtain a permit to operate. 23 CCR 16 2711(d); HSC 6.7 25284.\r\nFailed to submit and maintain financial assurance. 23 CCR 16 2711(a)(11); 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2(a); HSC 6.75 25299.30-25299.34.\r\nFailed to keep a copy of each signed manifest for three years. 22 CCR 12 66262.40(a).\r\n","CreatedOn":"\/Date(1670260114793)\/","DocumentDate":"\/Date(1663657200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4967,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4151369,"FilePath":"\\Regulator\\1044\\2022\\12\\09\\4151369.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"Valero 12400 Perris Blvd","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Valero Enforcement Summary.pdf","Description":"2030062 - Leak detection devices/equipment not tampered with or disabled (HSC 25299(a)(9))\r\n2060015 - Sensors placed at proper position/location to detect leak at earliest possible opportunity (23 CCR 2630(d), 2641(a))","CreatedOn":"\/Date(1670604076167)\/","DocumentDate":"\/Date(1662966000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":4990,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4175965,"FilePath":"\\Regulator\\1044\\2023\\01\\05\\4175965.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"IRVINE CIVIC CENTER","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Irvine Civic Center_CalEPA Formal Enforcement Summary.pdf","Description":"Failure of leak detection equipment to be installed, maintained, and located such that the equipment is capable of detecting a leak at the earliest possible opportunity. 23 CCR 2630(d), 2641(a).\r\nFailure to have a properly qualified service technician test leak detection equipment as required every 12 months. 23 CCR 2638(a) \u0026 (b), 2641(j), 2715(f).\r\nFailure to meet one or more of the following requirements: Install or maintain a liquid-tight spill container that meets all the minimum requirements; Perform a tightness test as required; Tested by a certified UST service technician using approved methods; Maintain records for 36 months. 23 CCR 2635(b), 2637.1(a), 2637.1(b), 2637.1(c), 2665(a), 2665(b), 2712(b)(1)(F); HSC 25284.2.\r\nFailure to obtain a valid permit to operate from the UPA. 23 CCR 2711(d); HSC 25284.\r\nFailure to maintain the interstitial space HSC 25290.1(e).\r\n","CreatedOn":"\/Date(1672934027000)\/","DocumentDate":"\/Date(1671004800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5039,"RegulatorID":1044,"FormatID":6,"TypeID":1,"DocumentID":4263219,"FilePath":"\\Regulator\\1044\\2023\\02\\21\\4263219.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"Orange","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Evaluation Initial","FileName":"Orange 2022 FSOF.pdf","Description":null,"CreatedOn":"\/Date(1677014021627)\/","DocumentDate":"\/Date(1676966400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5096,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4338125,"FilePath":"\\Regulator\\1044\\2023\\04\\03\\4338125.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"PICK UP STIX #715","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"PickUpStix715_CalEPA Formal Enforcement Summary.pdf","Description":"I239 – Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. HSC 6.95 25505(a)(4).\r\nI632 – Failure to electronically submit a site map with all required content. HSC 25505(a)(2), 25508(a)(1), 25508(a)(3).","CreatedOn":"\/Date(1680535753153)\/","DocumentDate":"\/Date(1675324800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5097,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4338163,"FilePath":"\\Regulator\\1044\\2023\\04\\03\\4338163.pdf","Year":"2023","RegulatorType":"CUPA","PublicContactURL":"","Name":"SIS MINI MARKET CORP","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"SISMiniMart_CalEPA Formal Enforcement Summary.pdf","Description":"I037 – Failure to maintain the interstitial space such that a breach in the primary or secondary containment is detected before the liquid or vapor phase of the hazardous substance stored in the UST tank is released into the environment, i.e., vacuum, pressure, hydrostatic (VPH) monitoring. HSC 6.7 25290.1(e).\r\nI188 – Failure of the leak detection equipment to be installed, calibrated, operated, and/or maintained in accordance with manufacturer\u0027s instructions. 23 CCR 16 2638(a), 2641(j).\r\nI497 – Failure of a UST system installed on or after July 1, 2004, to be designed and constructed with a monitoring system capable of detecting the entry of the liquid or vapor-phase of the hazardous substance stored in the primary containment into the secondary containment and capable of detecting water intrusion into the secondary containment. HSC 6.7 25290.1(d).","CreatedOn":"\/Date(1680537474267)\/","DocumentDate":"\/Date(1678089600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5098,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4338172,"FilePath":"\\Regulator\\1044\\2023\\04\\03\\4338172.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"THE WOODEN WICK DBA MAKESY","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"WoodenWick_CalEPA Formal Enforcement Summary.pdf","Description":"I299 – General Abandonment/Illegal Disposal/Unauthorized Treatment - HSC 6.5 Multiple Sections. HSC 6.5 25189.2, 25189.5.\r\nI325 – Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. 22 CCR 12 66262.11.\r\nI400 – Failure to properly label hazardous waste accumulation containers and portable tanks. 22 CCR 12 66262.34(f).\r\n1010004 – Failure to electronically submit complete and accurate hazardous material inventory forms. HSC 6.95 25506, 25505(a)(1), 25508(a)(1), 25508(a)(3).\r\n1010008 – Failure to annually review and electronically submit the business plan on or before the required due. HSC 6.95 25508.2.\r\n1020002 – Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. HSC 6.95 25505(a)(4).\r\n","CreatedOn":"\/Date(1680537722157)\/","DocumentDate":"\/Date(1671004800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5104,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4340722,"FilePath":"\\Regulator\\1044\\2023\\04\\04\\4340722.pdf","Year":"2023","RegulatorType":"CUPA","PublicContactURL":"","Name":"MAIN STREET PETROLEUM","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"MainStreetPetroleum(2)_CalEPA Formal Enforcement Summary.pdf","Description":"Failure to:\r\nComply with one or more DO inspection requirements: 23 CCR 2716(a)-(e). (Issued Oct. 13, 2021, elevated to Class I on Dec.14, 2021.)\r\nMaintain leak detection equipment IAW manufacturer\u0027s instructions. 23 CCR 16 2638(a), 2641(j). (Issued Oct. 28, 2020, recalcitrant on Oct. 13, 2021.)\r\nMeet one or more of the spill containment requirements. 23 CCR 2635(b), 2637.1(a), (b) and (c), 2665(a) and (b), 2712(b)(1)(F); HSC 25284.2. \r\nMaintain a list of employees trained by the DO. 23 CCR 2715(c)(3), 2715(c)(4). (Issued Oct. 13, 2021, recalcitrant on Oct. 27, 2022.)\r\nSubmit an inventory of hazardous materials on site at or above reportable quantities. HSC 25505(a)(1), 25506, 25508(a)(1), 25508(a)(3).\r\nElectronically submit site map. HSC 25505(a)(2), 25508(a)(1) and (3).\r\nElectronically submit a HMBP when storing/handling a hazardous material at or above reportable quantities. HSC 25508.\r\nKeep a copy of each properly signed manifest for at least three years. 22 CCR 66262.40(a).\r\n\r\n\r\n","CreatedOn":"\/Date(1680647360927)\/","DocumentDate":"\/Date(1680246000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5247,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4464401,"FilePath":"\\Regulator\\1044\\2023\\08\\29\\4464401.pdf","Year":"2023","RegulatorType":"CUPA","PublicContactURL":"","Name":"MARKLAND MANUFACTURING, INC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Markland Manufacturing Inc.pdf","Description":"I037 –22 CCR 12 66262.34(a)(4); 22 CCR 15 66265.55.\r\nI145 –22 CCR 12 66262.34(a)(1); 22 CCR 15 66265.173.\r\nI333 –22 CCR 12 66262.34(a)(4); 22 CCR 15 66265.31.\r\nI613 –22 CCR 12 66262.20.\r\n3010023 –22 CCR 12 66262.34(a)(4); 22 CCR 15 66265.52.\r\n3110005 –22 CCR 12 66262.40(a).\r\n3110007 –22 CCR 15 66262.40(b), 66262.41.\r\n3110023 (I014) –22 CCR 12 66262.34(a)(1); 22 CCR 15 66265.192(h).\r\n3120001 (I126) –22 CCR 12 66262.34(a)(4); 22 CCR 15 66265.16.\r\n3130003 (I562) –22 CCR 12 66262.34(f).\r\n3110012 –22 CCR 12 66262.34 (a)(1); 22 CCR 15 66265.195(a), 66265.195(c).\r\n3210042 –22 CCR 15 66265.192(h); 22 CCR 45 67450.3(c)(9)(F).\r\n3220002 (I527) –22 CCR 45 67450.11(d)(4)(D).\r\n3230085 –22 CCR 45 67450.3(c)(8)(B), 67450.3(c)(9)(A).\r\n3230086 –22 CCR 45 67450.3(c)(11)(D)(F)(G), 67450.3(c)(8)(G).\r\n3210012 –22 CCR 15 66265.192(k); 22 CCR 45 67450.3(c)(9)(F).\r\n3110014 –22 CCR 12 66262.34(a)(1); 22 CCR 15 66265.192(k).\r\n","CreatedOn":"\/Date(1693341837897)\/","DocumentDate":"\/Date(1687762800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5305,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4468705,"FilePath":"\\Regulator\\1044\\2023\\09\\05\\4468705.pdf","Year":"2023","RegulatorType":"CUPA","PublicContactURL":"","Name":"EL TORO WATER DISTRICT WASTE WATER TREATMENT PLANT","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"ElToroWD_Formal Enforcement Summary.pdf","Description":"I022 - Failure to comply with one or more of the operating permit requirements. 23 CCR 16 2712. I096 – Failure of leak detection equipment to be installed, maintained, and located such that the equipment is capable of detecting a leak at the earliest possible opportunity. 23 CCR 16 2630(d), 2641(a).","CreatedOn":"\/Date(1693944261080)\/","DocumentDate":"\/Date(1692687600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5460,"RegulatorID":1044,"FormatID":6,"TypeID":2,"DocumentID":4548208,"FilePath":"\\Regulator\\1044\\2023\\12\\20\\4548208.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"Orange","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Evaluation Update","FileName":"Orange 2022 EPR 1.pdf","Description":null,"CreatedOn":"\/Date(1703121150433)\/","DocumentDate":"\/Date(1702972800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5620,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4745531,"FilePath":"\\Regulator\\1044\\2024\\04\\12\\4745531.pdf","Year":"2023","RegulatorType":"CUPA","PublicContactURL":"","Name":"THE ONCOLOGY INSTITUTE","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"OncologyInstitute_CalEPA Formal Enforcement Summary.pdf","Description":"3055 – Illegal disposal. Failure to dispose of hazardous waste at a facility that is permitted from the department.\r\n\r\n3020001 – Failure to ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies.","CreatedOn":"\/Date(1712965447643)\/","DocumentDate":"\/Date(1698217200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5621,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4745532,"FilePath":"\\Regulator\\1044\\2024\\04\\12\\4745532.pdf","Year":"2023","RegulatorType":"CUPA","PublicContactURL":"","Name":"SAN CLEMENTE CAR WASH","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"SCCarWash_CalEPA Formal Enforcement Summary.pdf","Description":"010007 – Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance.   \r\n2030002 – Failure to have a properly qualified service technician test leak detection equipment as required every 12 months (vapor, pressure, hydrostatic (VPH) system, sensors, line-leak detectors (LLD), automatic tank gauge (ATG), etc.).   \r\n2030013 – For designated operator (DO) monthly inspections conducted before October 1, 2018, failure to comply with one or more of the following requirements: Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented. Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). For designated operator (DO) 30-day inspections conducted on and after October 1, 2018, failure to conduct the designated UST operator visual inspection at least once every 30 days.\r\n2030021 - Failure to obtain a valid permit to operate from the UPA including but not limited to unpaid permit fees.   \r\n2030025 – Failure of the functional line leak detector (LLD) monitoring pressurized piping to meet one or more of the following requirements: Monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour leak at 10 pounds per square inch and restrict or shut off the flow of product through the piping when a leak is detected.   \r\n2030036 – Failure to comply with one or more of the following overfill prevention equipment requirements: Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. Install/retrofit overfill prevention equipment that does not use flow restrictors on vent piping to meet overfill prevention equipment requirements when the overfill prevention equipment is installed, repaired, or replaced on and after October 1, 2018. Perform an inspection at least once every 36 months, at installation and every 36 months thereafter. Inspected within 30 days after a repair to the overfill prevention equipment. Inspected using an applicable manufacturer guideline, industry codes, engineering standards, or a method approved by a professional engineer. Inspected by a certified UST service technician. Maintain records of overfill prevention equipment inspection for 36 months.  \r\n2030041 – Failure to submit or maintain a current facility plot plan. \r\n2030043 – Failure of the leak detection equipment to be installed, calibrated, operated, and/or maintained properly. ","CreatedOn":"\/Date(1712965592440)\/","DocumentDate":"\/Date(1699344000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5761,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4802115,"FilePath":"\\Regulator\\1044\\2024\\06\\17\\4802115.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"Basic Energy, Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BasicEnergy_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. HSC 6.95 25508.2.\r\n1020002 – Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. HSC 6.95 25505(a)(4); 19 CCR 4 2659(b).","CreatedOn":"\/Date(1718657573607)\/","DocumentDate":"\/Date(1718348400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5762,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4802118,"FilePath":"\\Regulator\\1044\\2024\\06\\17\\4802118.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"Pedro\u0027s Auto Repair","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"PedrosAutoRepair_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. HSC 6.95 25508.2.","CreatedOn":"\/Date(1718657634890)\/","DocumentDate":"\/Date(1713769200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5763,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4802592,"FilePath":"\\Regulator\\1044\\2024\\06\\18\\4802592.pdf","Year":"2023","RegulatorType":"CUPA","PublicContactURL":"","Name":"JD Fuel, Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"JDFuel_CalEPA Formal Enforcement Summary.pdf","Description":"2030013 – For designated operator (DO) monthly inspections conducted before October 1, 2018, failure to comply with one or more of the following requirements: Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to propriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented. Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). For \r\ndesignated operator (DO) 30-day inspections conducted on and after October 1, 2018, failure to conduct the designated UST operator visual inspection at least once every 30 days. 23 CCR 16 2716(a), 2716(b), 2716(c), 2716(d), 2716(e).\r\n2030025 – Failure of the functional line leak detector (LLD) monitoring pressurized piping to meet one or more of the following requirements: Monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour leak at 10 pounds per square inch and restrict or shut off the flow of product through the piping when a leak is detected. 23 CCR 16 2636(f)(2).\r\n2030035 – Failure to operate the UST system to prevent unauthorized releases including leaks, spills, and/or overfills. HSC 6.7 25292.1(a).\r\n2030077 – Failure to notify and/or prepare a report to the UPA upon discovery of a reportable or failed to record unauthorized release. 23 CCR 16 2650(e), 2652.","CreatedOn":"\/Date(1718722142610)\/","DocumentDate":"\/Date(1702972800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5764,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4802593,"FilePath":"\\Regulator\\1044\\2024\\06\\18\\4802593.pdf","Year":"2023","RegulatorType":"CUPA","PublicContactURL":"","Name":"Park Disposal, Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"ParkDisposal_CalEPA Formal Enforcement Summary.pdf","Description":"2060015 – Failure of leak detection equipment to be installed, maintained and located such that the equipment is capable of detecting a leak at the earliest possible opportunity. 23 CCR 16 2630(d), 2641(a).\r\n2010007 – Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. 23 CCR 16 2711(a)(11); HSC 6.7 25292.2(a).","CreatedOn":"\/Date(1718722223577)\/","DocumentDate":"\/Date(1701936000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5817,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4825830,"FilePath":"\\Regulator\\1044\\2024\\07\\17\\4825830.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"Aliso Viejo Petroleum, Inc.","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"AlisoViejoPetrol_CalEPA Formal Enforcement Summary.pdf","Description":"1010002 – Failure to complete and electronically submit initially, annually or triennially, a business plan when storing/handling a hazardous material at or above reportable quantities. HSC 6.95 25505, 25508(a)(1).1010004 – Failure to electronically submit complete and accurate hazardous material inventory information for all hazardous materials on site at or above reportable quantities. HSC 6.95 25505(a)(1), 25506, 25508(a)(1), 25508(a)(3). 1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. HSC 6.95 25508.2. 2010007 – Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. 23 CCR 16 2711(a)(11); 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2(a); HSC 6.75 25299.30-25299.34. 2030021 – Failure to obtain a valid permit to operate from the UPA including but not limited to unpaid permit fees. 23 CCR 16 2711(d); HSC 6.7 25284. 2030025 – Failure of the functional line leak detector (LLD) monitoring pressurized piping to meet one or more of the following requirements: 1) Monitored with the capability of detecting a release of 3.0 gallons per hour leak at 10 pounds per square inch within an hour. 2) Restrict or shut off the flow of product through the piping when a leak is detected. 23 CCR 16 2636(f)(2). 2030036 – Failure to comply with overfill prevention equipment requirements. 23 CCR 16 2635(d), 2637.2(c), 2635(c)(1), 2637.2(a), 2637.2(b), 2665, 2712(b)(1)(G). 2030043 – Failure of the leak detection equipment to be installed, calibrated, operated, and/or maintained in accordance with manufacturer\u0027s instructions. 23 CCR 16 2638(a), 2641(j). 2030048 – Failure to meet secondary containment requirements. 23 CCR 16 2637(c), 2637(a), 2637(b), 2637(d), 2712(b)(1)(F). 2030074 – Failure to submit the “Monitoring System Certification Form” to the UPA within 30 days of completion of the test. 23 CCR 16 2638(c), 2638(d). 2060015 – Failure of leak detection equipment to be installed, maintained and located such that the equipment is capable of detecting a leak at the earliest possible opportunity. 23 CCR 16 2630(d), 2641(a). 3030013 – Failure to accumulate hazardous waste in a container that is in good condition. 22 CCR 12 66262.34(d)(2); 40 CFR 1 262.34(d)(1), 262.34(d)(2), 265.171.","CreatedOn":"\/Date(1721228863037)\/","DocumentDate":"\/Date(1721026800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5939,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4868754,"FilePath":"\\Regulator\\1044\\2024\\09\\11\\4868754.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"SIS MINI MARKET CORP","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"SISMiniMart23_CalEPA Formal Enforcement Summary.pdf","Description":"2010007 – Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. 23 CCR 16 2711(a)(11); HSC 6.7 25292.2(a).\r\n2010010 – Failure to submit a complete and accurate application for a permit to operate a UST, or for renewal of the permit. 23 CCR 16 2711; HSC 6.7 25284, 25286.\r\n2030002 – Failure to have a properly qualified service technician test leak detection equipment as required every 12 months (vacuum, pressure, hydrostatic (VPH) system, sensors, line-leak detectors (LLD), automatic tank gauge (ATG), etc.). 23 CCR 16 2638(a), 2638(b), 2641(j), 2715(f).\r\n2030013 – Failure to comply with one or more of the following Designated Operator (DO) inspection requirements: 1) Conduct the DO visual inspection at least once every 30 days. 2) Be performed by an ICC certified DO. 3) Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. 4) Inspect for the presence of liquid/debris in spill containers. 5) Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. 6) Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. 7) Check that all testing and maintenance has been completed and documented. 8) Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). 9) The owner/operator sign and date the Designated Underground Storage Tank Operator Visual Inspection Report within 72 hours of being provided a signed copy. 23 CCR 16 2716(a), 2716(b), 2716(c), 2716(d), 2716(e).\r\n2030065 – Failure to maintain the interstitial space such that a breach in the primary or secondary containment is detected before the liquid or vapor phase of the hazardous substance stored in the UST tank is released into the environment, i.e., vacuum, pressure, hydrostatic (VPH) monitoring. HSC 6.7 25290.1(e).\r\n2030043 – Failure of the leak detection equipment to be installed, calibrated, operated, and/or maintained in accordance with manufacturer\u0027s instructions. 23 CCR 16 2638(a), 2641(j).","CreatedOn":"\/Date(1726082315033)\/","DocumentDate":"\/Date(1724742000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":5999,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4881970,"FilePath":"\\Regulator\\1044\\2024\\09\\30\\4881970.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"MARTON PRECISION MANUFACTURING","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"MartonPrecision_CalEPA Formal Enforcement Summary.pdf","Description":"3020002 – Failure to provide employees with a hazardous waste training program of classroom instruction or on-the-job training within 180 days after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. The records \r\nshall include the following: the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; a \r\nwritten job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory \r\nand continuing training that will be given to each person filling a position. 22 CCR 12 66262.34(a)(4); 22 CCR 15 66265.16.\r\n3030005 – Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. 22 CCR 12 66262.11.\r\n3050002 – Failure to dispose of hazardous waste at a facility which has a permit from DTSC or disposing of hazardous waste at any point which is not authorized. \r\nHSC 6.5 25189.5(a)","CreatedOn":"\/Date(1727728092817)\/","DocumentDate":"\/Date(1727334000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6011,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4887998,"FilePath":"\\Regulator\\1044\\2024\\10\\08\\4887998.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"JD FUEL INC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"JD Fuel_CalEPA Formal Enforcement Summary.pdf","Description":"2030001 – 23 CCR 16 2712(b)(1), 2712(b)(2) Failure to maintain monitoring records for 36 months and/or failure to maintain maintenance records (including written performance claims and calibration records) for the release detection system for 60 months. 2030012 – 23 CCR 16 2715(c), 2715(c)(1), 2715(c)(2) Failure to comply with one or more of the following: 1) Provide initial training before the individual performs the duties of a facility employee. 2) Train facility employees in the proper operation and maintenance of the underground storage tank system at least once every 12 months. 3) Have at least one facility employee present during operating hours that has been trained in the proper operation and maintenance of the UST system by a designated operator (DO). 2030013 – 23 CCR 16 2716(a), 2716(b), 2716(c), 2716(d), 2716(e) Failure to comply with one or more of the following Designated Operator (DO) inspection requirements: 1) Conduct the DO visual inspection at least once every 30 days. 2) Be performed by an ICC certified DO. 3) Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. 4) Inspect for the presence of liquid/debris in spill containers. 5) Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. 6) Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. 7) Check that all testing and maintenance has been completed and documented. 8) Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). 9) The owner/operator sign and date the Designated Underground Storage Tank Operator Visual Inspection Report within 72 hours of being provided a signed copy. 2030035 – HSC 6.7 25292.1(a) Failure to operate the UST system to prevent unauthorized releases including leaks, spills, and/or overfills. 2030077 – 23 CCR 16 2650(e), 2652 Failure to notify and/or prepare a report to the UPA upon discovery of a reportable or failed to record unauthorized release. 2060015 – 23 CCR 16 2630(d), 2641(a) Failure of leak detection equipment to be installed, maintained and located such that the equipment is capable of detecting a leak at the earliest possible opportunity.","CreatedOn":"\/Date(1728418433337)\/","DocumentDate":"\/Date(1728284400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6039,"RegulatorID":1044,"FormatID":6,"TypeID":2,"DocumentID":4895536,"FilePath":"\\Regulator\\1044\\2024\\10\\17\\4895536.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"Orange","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Evaluation Update","FileName":"Orange 2022 EPR 2.pdf","Description":null,"CreatedOn":"\/Date(1729199619140)\/","DocumentDate":"\/Date(1729148400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6055,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4901942,"FilePath":"\\Regulator\\1044\\2024\\10\\25\\4901942.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"LAKE FOREST ICE PALACE","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"LakeForestIcePalace_CalEPA Formal Enforcement Summary.pdf","Description":"1010001 – HSC 6.95 25507 Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. \r\n1010003 – 19 CCR 4 2652(a)(1); HSC 6.95 25508(a)(1), 25508(a)(3) Failure to electronically submit the Business Activities Page and/or Business Owner Operator Identification Page, or failure to report complete or accurate information on these forms.\r\n1010004 – HSC 6.95 25505(a)(1), 25506, 25508(a)(1), 25508(a)(3) Failure to electronically submit complete and accurate hazardous material inventory information for all hazardous materials on site at or above reportable quantities.\r\n1010005 – HSC 6.95 25505(a)(2), 25508(a)(1), 25508(a)(3) Failure to electronically submit a site map with all required content.\r\n1010008 – HSC 6.95 25508.2 Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date.\r\n1010010 – 19 CCR 4 2658; HSC 6.95 25505(a)(3), 25508(a)(1), 25508(a)(3) Failure to establish and/or electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material.","CreatedOn":"\/Date(1729873412017)\/","DocumentDate":"\/Date(1729234800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6056,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4901946,"FilePath":"\\Regulator\\1044\\2024\\10\\25\\4901946.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"WARNER FIRE STATION","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"WarnerFireStation_CalEPA Formal Enforcement Summary.pdf","Description":"2030035 – Failure to operate the UST system to prevent unauthorized releases including leaks, spills, and/or overfills. HSC 6.7 25292.1(a).","CreatedOn":"\/Date(1729873474790)\/","DocumentDate":"\/Date(1729753200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6109,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4936801,"FilePath":"\\Regulator\\1044\\2024\\12\\12\\4936801.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"BUFFALO WILD WINGS","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BWW_Formal Enforcement Summary.pdf","Description":"1010001 – HSC 6.95 25507 Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities.\r\n1010002 – HSC 6.95 25505, 25508(a)(1) Failure to complete and electronically submit initially, annually or triennially, a business plan when storing/handling a hazardous material at or above reportable quantities.\r\n1020002 – 19 CCR 1 5030.10(b); HSC 6.95 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years.","CreatedOn":"\/Date(1734019741487)\/","DocumentDate":"\/Date(1733817600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6167,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":4986122,"FilePath":"\\Regulator\\1044\\2025\\01\\22\\4986122.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"DATA SOLDER, INC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"DataSolder_CalEPA Formal Enforcement Summary.pdf","Description":"3030007 – Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: \"Hazardous Waste\", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. 22 CCR 12 66262.34(f).\r\n3030009 – Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) of when the accumulation period begins*, for a generator who generates less than 100 kilogram per month if all of the following conditions are met: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. *The accumulation period begins when the generator has accumulated 100 kilograms of hazardous waste or one kilogram of extremely hazardous waste or acutely hazardous waste. 22 CCR 12 66262.34(d); HSC 6.5 25123.3(c), 25123.3(h)(1).\r\n3210014 – Failure to obtain and maintain a written assessment reviewed and certified by an independent, qualified, professional engineer prior to placing the tank system in service. The written assessment shall state that, the new hazardous waste tank system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks and containment system including the foundation, structural support, seams, connections, and pressure controls (if applicable) are suitably designed to meet the regulation. The tank assessment shall be valid for five (5) years. 22 CCR 15 66265.192(a), 66265.192(h); 22 CCR 45 67450.3(c)(9)(F).\r\n3230087 – Failure of an owner or operator to obtain a detailed chemical and physical analysis of a representative sample of the waste, which includes all information necessary to manage waste in accordance with the requirements, and to meet LDR requirements; Failure to analyze wastes according to the frequency specified in the plan and to retain waste analysis documentation for three years. 22 CCR 15 66265.13(a), 66265.13(b); 22 CCR 45 67450.3(c)(8)(A), 67450.3(c)(9)(A).\r\n","CreatedOn":"\/Date(1737582988200)\/","DocumentDate":"\/Date(1737532800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6192,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5006064,"FilePath":"\\Regulator\\1044\\2025\\02\\03\\5006064.pdf","Year":"2024","RegulatorType":"CUPA","PublicContactURL":"","Name":"BEACH HUT DELI","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BeachHutDeli_CalEPA Formal Enforcement Summary.pdf","Description":"1010001 – HSC 6.95 25507 Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities.\r\n1010002 – HSC 6.95 25505, 25508(a)(1) Failure to complete and electronically submit initially, annually or triennially, a business plan when storing/handling a hazardous material at or above reportable quantities.\r\n1020002 – 19 CCR 1 5030.10(b); HSC 6.95 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years.","CreatedOn":"\/Date(1738627575737)\/","DocumentDate":"\/Date(1738224000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6258,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5122312,"FilePath":"\\Regulator\\1044\\2025\\03\\18\\5122312.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"HB SHELL","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"HBShell_CalEPA Formal Enforcement Summary.pdf","Description":"2030025 – Failure of the functional line leak detector (LLD) monitoring pressurized piping to meet one or more of the following requirements: 1) Monitored with the capability of detecting a release of 3.0 gallons per hour leak at 10 pounds per square inch within an hour. 2) Restrict or shut off the flow of product through the piping when a leak is detected. 23 CCR 16 2636(f)(2).\r\n2030043 – Failure of the leak detection equipment to be installed, calibrated, operated, and/or maintained in accordance with manufacturer\u0027s instructions. 23 CCR 16 2638(a), 2641(j).\r\n3030010 – Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilograms per month and the quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms; or failure to send acute hazardous waste offsite within 90 days once one kilogram of such waste is generated. 22 CCR 12 66262.16(b)(1), 66262.16(b)(8), 66262.16(c), 66262.16(g)(2); HSC 6.5 25123.3(h)(1).","CreatedOn":"\/Date(1742331302220)\/","DocumentDate":"\/Date(1741849200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6300,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5144343,"FilePath":"\\Regulator\\1044\\2025\\04\\10\\5144343.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"ROEM AUTOMOTIVE","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"RoemAuto_CalEPA Formal Enforcement Summary.pdf","Description":"3030010 – Failure to send hazardous waste offsite for treatment, storage, or disposal within 180 days (or 270 days if waste is transported over 200 miles) for a generator who generates less than 1000 kilograms per month and the quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms; or failure to send acute hazardous waste offsite within 90 days once one kilogram of such waste is generated. 22 CCR 12 66262.16(b)(1), 66262.16(b)(8), 66262.16(c), 66262.16(g)(2); HSC 6.5 25123.3(h)(1).\r\n3050002 – Failure to dispose of hazardous waste at a facility which has a permit from DTSC or disposing of hazardous waste at any point which is not authorized, or which does not have a valid ID number. 22 CCR 12 66262.18(c); HSC 6.5 25189.5(a).","CreatedOn":"\/Date(1744297673977)\/","DocumentDate":"\/Date(1742367600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6301,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5144344,"FilePath":"\\Regulator\\1044\\2025\\04\\10\\5144344.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"SPROUTS #296","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Sprouts296_CalEPA Formal Enforcement Summary.pdf","Description":"1040001 – Failure to report a release or threatened release of a hazardous material to the unified program agency and to OES. 19 CCR 4 2631; HSC 6.95 25510(a).","CreatedOn":"\/Date(1744297750333)\/","DocumentDate":"\/Date(1744095600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6328,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5155876,"FilePath":"\\Regulator\\1044\\2025\\04\\24\\5155876.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"McDonald\u0027s (Frisbie Management, Inc.)","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"McDonalds_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1745510841807)\/","DocumentDate":"\/Date(1745305200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6329,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5156445,"FilePath":"\\Regulator\\1044\\2025\\04\\24\\5156445.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"PETERSON-CHASE GENERAL ENGINEERING CONSTRUCTION INC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Peterson-Chase_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1745531716127)\/","DocumentDate":"\/Date(1745391600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6349,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5197271,"FilePath":"\\Regulator\\1044\\2025\\06\\09\\5197271.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"CD VIDEO MANUFACTURING, INC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"CDVideo_CalEPA Formal Enforcement Summary.pdf","Description":"1010004 – Failure to electronically submit complete and accurate hazardous material inventory information for all hazardous materials on site at or above reportable quantities. HSC 6.95 25505(a)(1), 25506, 25508(a)(1), 25508(a)(3). 1020002 – Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. 19 CCR 1 5030.10(b); HSC 6.95 25505(a)(4). 3010021 – Failure to adequately complete, and maintain for review, all requirements of the source reduction evaluation review and plan (SB-14). 22 CCR 31 67100.5; HSC 6.5 25244.19, 25244.21. 3020002 – Failure to provide employees with hazardous waste training program of classroom, computer-based or electronic instructions or on-the-job training that teaches facility personnel to perform their duties in a way that ensures the facility\u0027s compliance with the requirements of 22 CCR Chapter 12, and/or failure to provide training within 180 days after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. 22 CCR 12 66262.17(a)(7); 22 CCR 15 66265.16. 3030007 – Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: \"Hazardous Waste\", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. 22 CCR 12 66262.16(b)(4)(F), 66262.17(a)(5)(A). 3030020 – 22 CCR 12 66262.17(a)(1)(E) Failure to inspect weekly, areas where hazardous waste containers are stored or transferred. The owner or operator shall look for leaking containers and for deterioration of containers and the containment system caused by corrosion or other factors. 3050002 – Failure to dispose of hazardous waste at a facility which has a permit from DTSC or disposing of hazardous waste at any point which is not authorized, or which does not have a valid ID number. 22 CCR 12 66262.18(c); HSC 6.5 25189.5(a). 3210028 – Failure to adjust Closure Costs for inflation / deflation by March 1st. 22 CCR 45 67450.13(a)(2). 3210044 – Failure to identify the following information in CERS: all generator information, all Permit-by-Rule treatment units, accurately list number of tanks and containers in each unit, and plot plan/map that shows unit locations are properly identified. 22 CCR 45 67450.2(b)(3)(B)(G). 3230048 – Failure to permanently mark the exterior of each FTU with the name of the person which owns or operates the FTU, facility identification number and an individual serial number. 22 CCR 45 67450.3(c)(7).","CreatedOn":"\/Date(1749492107413)\/","DocumentDate":"\/Date(1748415600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6401,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5223331,"FilePath":"\\Regulator\\1044\\2025\\07\\14\\5223331.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"CHERRY AEROSPACE","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"CherryAero_CalEPA Formal Enforcement Summary.pdf","Description":"1010004 - Failure to electronically submit complete and accurate hazardous material inventory information for all hazardous materials on site at or above reportable quantities. HSC 6.95 25505(a)(1), 25506, 25508(a)(1), 25508(a)(3). 1010005 - Failure to electronically submit a site map with all required content. HSC 6.95 25505(a)(2), 25508(a)(1), 25508(a)(3). 1020002 - Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. 19 CCR 1 5030.10(b); HSC 6.95 25505(a)(4). 3030012 - Failure to send hazardous waste offsite for treatment, storage, or disposal within 90 days for a generator who generates 1000 kilograms or more per month. 22 CCR 12 66262.34(a), 66262.34(c); HSC 6.5 25123.3(b)(1). 3130003 - Failure to properly label hazardous waste accumulation containers with the following requirements: \"Hazardous Waste\", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. 22 CCR 12 66262.34(f). 3120001 - Failure to provide employees with hazardous waste training program of classroom instructions or on-the-job training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. Training records on current personnel shall be kept until closure of the facility and for former employees the record shall be kept for at least three years from the date the employee last worked at the facility. The records shall include the following: the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; a written job description for each position, duties of facility personnel assigned to each position, and a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position. 22 CCR 12 66262.34(a)(4); 22 CCR 15 66265.16. 3210 - 22 CCR Multiple; 40 CFR 1 265; HSC 6.5 Multiple Administration/Documentation – General – Annual notification in CERS for PBR units contains errors and/or incorrect information. 67450.3(c)(1). 3210014 - Failure to obtain and maintain a written assessment reviewed and certified by an independent, qualified, professional engineer prior to placing the tank system in service. The written assessment shall state that, the new hazardous waste tank system has sufficient structural integrity, is acceptable for the transferring, storing and treating of hazardous waste, and that the tanks and containment system including the foundation, structural support, seams, connections, and pressure controls (if applicable) are suitably designed to meet the regulation. The tank assessment shall be valid for five (5) years. 22 CCR 15 66265.192(a), 66265.192(h); 22 CCR 45 67450.3(c)(9)(F). 3230011 - Failure to prepare and maintain onsite for five years, a treatment system inspection program and the log of inspections conducted. HSC 6.5 25200.3(c)(5), 25200.3(c)(7).  4020001 - Failure to provide the following training to all oil-handling personnel:  1. Operation and maintenance of equipment to prevent discharges.  2. Discharge procedure protocols. 3. Applicable pollution control laws, rules, and regulations. 4. General facility operations. 5. Contents of the SPCC Plan.  40 CFR 1 112.7(f)(1); HSC 6.67 25270.4.5(a). 4030003 - Failure to provide an interlocked warning light or physical barriers, warning signs, wheel chocks, or vehicle brake interlock system in the area adjacent to the loading/unloading rack to prevent vehicles from departing before complete disconnection of flexible or fixed oil transfer lines when a loading/unloading rack is present at the facility. 40 CFR 1 112.7(h)(2); HSC 6.67 25270.4.5(a).","CreatedOn":"\/Date(1752516817650)\/","DocumentDate":"\/Date(1745823600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6414,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5233778,"FilePath":"\\Regulator\\1044\\2025\\07\\24\\5233778.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"LUCKY FOOD \u0026 FUEL INC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"LuckyFoodFuel_CalEPA Formal Enforcement Summary.pdf","Description":"See the attached Narrative Description for details.","CreatedOn":"\/Date(1753391315717)\/","DocumentDate":"\/Date(1753340400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6434,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5249883,"FilePath":"\\Regulator\\1044\\2025\\08\\13\\5249883.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"BON SUISSE, INC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BonSuisse24_CalEPA Formal Enforcement Summary.pdf","Description":"5010026 – Failure to revise, update, and submit the Risk Management Plan to the UPA as follows: 1. At least once every five years from the date of its initial submission or most recent update required by section 5070.11(b)(2) through (7); 2. No later than three years after a newly regulated substance is first listed by the California Office of Emergency Services; 3. No later than the date on which a new regulated substance is first present in an already covered process above a threshold quantity; 4. No later than the date on which a regulated substance is first present above a threshold quantity in a new process; 5. Within six months of a change that requires a revised process hazard analysis or hazard Review; 6. Within six months of a change that requires a revised offsite consequence analysis as provided in section 5080.7; 7. Within six months of a change that alters the program level that applied to any covered process. 19 CCR 2 5070.11(b).\r\n5010046 – Failure to update and revalidate the hazard review at least once every 5 years. 19 CCR 2 5090.2(f).\r\n5010051 – Failure to prepare and implement written procedures to maintain the on-going mechanical integrity of the process equipment. 19 CCR 2 5090.5(a).\r\n5010055 – Failure to: 1. Promptly determine and document an appropriate response to each of the findings of the compliance audit; 2. Enter into an agreement with the UPA on a timetable for resolution of these findings. Otherwise, these responses shall be completed one and one-half (1.5) years after performing the compliance audit, or the next planned turnaround for items requiring a turnaround (these timelines shall not apply to any compliance audit completed prior to January 1, 2015); 3. Document the actual completion dates when deficiencies were corrected. 19 CCR 2 5090.6(d).\r\n5020001 – Failure to ensure that each employee presently operating a process, and each employee newly assigned to a covered process has been trained or tested competent in the operating procedures provided in Section 5090.3 that pertain to their duties. 19 CCR 2 5090.4(a).","CreatedOn":"\/Date(1755123727817)\/","DocumentDate":"\/Date(1745823600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6435,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5249894,"FilePath":"\\Regulator\\1044\\2025\\08\\13\\5249894.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"BUENA PARK DOWNTOWN","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BPDowntown_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.\r\n1020002 – Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. 19 CCR 1 5030.10(b); HSC 6.95 25505(a)(4).","CreatedOn":"\/Date(1755123823143)\/","DocumentDate":"\/Date(1755068400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6448,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5255106,"FilePath":"\\Regulator\\1044\\2025\\08\\20\\5255106.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"FRENCH PARK CARE CENTER","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"FrenchPark_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1755722193900)\/","DocumentDate":"\/Date(1755673200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6454,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5258151,"FilePath":"\\Regulator\\1044\\2025\\08\\25\\5258151.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"BRENTWOOD HOME LLC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BrentwoodHome_CalEPA Formal Enforcement Summary.pdf","Description":"1010005 – Failure to electronically submit a site map with all required content. H\u0026SC 6.95 25505(a)(2), 25508(a)(1), 25508(a)(3).\r\n1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1756135039090)\/","DocumentDate":"\/Date(1750921200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6459,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5264400,"FilePath":"\\Regulator\\1044\\2025\\09\\02\\5264400.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"BALL PARK PIZZA","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BPPizza_CalEPA Formal Enforcement Summary.pdf","Description":"Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1756826539897)\/","DocumentDate":"\/Date(1756278000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6462,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5272359,"FilePath":"\\Regulator\\1044\\2025\\09\\11\\5272359.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"CINEPOLIS LUXURY CINEMAS","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"CinepolisRSM_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1757620513200)\/","DocumentDate":"\/Date(1757574000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6469,"RegulatorID":1044,"FormatID":6,"TypeID":2,"DocumentID":5275014,"FilePath":"\\Regulator\\1044\\2025\\09\\16\\5275014.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"Orange","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Evaluation Update","FileName":"Orange 2022 EPR 3.pdf","Description":null,"CreatedOn":"\/Date(1758041807897)\/","DocumentDate":"\/Date(1757574000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6494,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5290910,"FilePath":"\\Regulator\\1044\\2025\\10\\07\\5290910.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"BROTHERS CLEANERS","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"BrothersCleaners_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1759875016483)\/","DocumentDate":"\/Date(1759388400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6504,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5295693,"FilePath":"\\Regulator\\1044\\2025\\10\\14\\5295693.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"CAULDRON ICE CREAM","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"Cauldron_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1760475616363)\/","DocumentDate":"\/Date(1760425200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6520,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5307791,"FilePath":"\\Regulator\\1044\\2025\\10\\30\\5307791.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"GTO AUTO SERVICE \u0026 ALIGNMENT","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"GTOAuto_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1761837598320)\/","DocumentDate":"\/Date(1761202800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6535,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5318080,"FilePath":"\\Regulator\\1044\\2025\\11\\13\\5318080.pdf","Year":"2023","RegulatorType":"CUPA","PublicContactURL":"","Name":"QYK BRANDS LLC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"QYK Brands LLC_CalEPA Formal Enforcement Summary.pdf","Description":"District Attorney\u0027s Office has prosecuted under the following hazardous materials and hazardous waste violations, however, the CUPA did not cite the HW violations at the time due to the facility only being in our Hazardous Materials program and not in our Hazardous Waste program.\r\n- 3050002: Disposal of hazardous waste without a permit 25189.5(b).\r\n- Storage or treatment of hazardous waste without a permit 25189.5(d). (Could not find CERS Violation Number which DA referenced this section of code. Only found closest violation as 3050008 referencing HSC 25201(a)).\r\n- 1010001: Failure to implement a Hazardous Materials Business Plan as mandated by HSC Sections 25505 and 25507under HSC 25515.1.\r\n- 1010002: Failure to submit a business plan to CERS HSC 25508(a)(1) under HSC 25515.1.\r\n\r\nCUPA cited violations with enforcement action in CERS:\r\n- 1020002: Employee Training 19 CCR 4 2659(b); HSC 6.95 25505(a)(4).\r\n- 1010001: Business plan implementation. HSC 25507.","CreatedOn":"\/Date(1763067347017)\/","DocumentDate":"\/Date(1755241200000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6556,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5340472,"FilePath":"\\Regulator\\1044\\2025\\12\\15\\5340472.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"Cal Coast Inc","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"CalCoast_CalEPA Formal Enforcement Summary.pdf","Description":"2030013 – Failure to comply with one or more of the following Designated Operator (DO) inspection requirements: 1) Conduct the DO visual inspection at least once every 30 days. 2) Be performed by an ICC certified DO. 3) Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. 4) Inspect for the presence of liquid/debris in spill containers. 5) Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. 6) Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. 7) Check that all testing and maintenance has been completed and documented. 8) Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). 9) The owner/operator sign and date the Designated Underground Storage Tank Operator Visual Inspection Report within 72 hours of being provided a signed copy. 23 CCR 16 2716(a), 2716(b), 2716(c), 2716(d), 2716(e). \r\n2030021 – Failure to obtain a valid permit to operate from the UPA including but not limited to unpaid permit fees. 23 CCR 16 2711(d); HSC 6.7 25284. \r\n2030062 – Leak detection equipment disabled or tampered with in a manner that would prevent the monitoring system from detecting and/or alerting the owner/operator of a leak. HSC 6.7 25299(a)(9). \r\n2030065 – Failure to maintain the interstitial space such that a breach in the primary or secondary containment is detected before the liquid or vapor phase of the hazardous substance stored in the UST tank is released into the environment, i.e., vacuum, pressure, hydrostatic (VPH) monitoring. HSC 6.7 25290.1(e).\r\n2060015 – Failure of leak detection equipment to be installed, maintained and located such that the equipment is capable of detecting a leak at the earliest possible opportunity. 23 CCR 16 2630(d), 2641(a).","CreatedOn":"\/Date(1765841901987)\/","DocumentDate":"\/Date(1764576000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6557,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5340479,"FilePath":"\\Regulator\\1044\\2025\\12\\15\\5340479.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"GTO AUTO SERVICE \u0026 ALIGNMENT","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"GTOAuto_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1765842006473)\/","DocumentDate":"\/Date(1765440000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6558,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5340495,"FilePath":"\\Regulator\\1044\\2025\\12\\15\\5340495.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"US SMOG TEST ONLY","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"USSmog_CalEPA Formal Enforcement Summary.pdf","Description":"1010008 – Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. H\u0026SC 6.95 25508.2.","CreatedOn":"\/Date(1765842072877)\/","DocumentDate":"\/Date(1765440000000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6587,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5342966,"FilePath":"\\Regulator\\1044\\2025\\12\\17\\5342966.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"ORANGE COAST MEDICAL CENTER","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"OCMemorial_CalEPA Formal Enforcement Summary.pdf","Description":"3010011 – Failure to send a legible copy of each hazardous waste manifest that originated in paper form to the Department within 30 days of each shipment of hazardous waste. 22 CCR 12 66262.23(a)(4); HSC 6.5 25160(b)(1)(C). | 3020001 – Failure to ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. 22 CCR 12 66262.16(b)(7)(C). | 3030005 – Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. 22 CCR 12 66262.11. | 3030007 – Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: \"Hazardous Waste\", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. 22 CCR 12 66262.16(b)(4)(F), 66262.17(a)(5)(A). | 3050002 – Failure to dispose of hazardous waste at a facility which has a permit from DTSC or disposing of hazardous waste at any point which is not authorized. HSC 6.5 25189.5(a). |  3030057 – Failure to meet the following conditions of satellite accumulation regulations: accumulate up to 55 gallons of hazardous waste or one quart of acute hazardous waste at or near the initial point of accumulation which was under the control of the operator; total time hazardous waste can be accumulated onsite in any generator accumulation area is either one year from the initial date of accumulation, or 90/180/270 days (depending on size of generator and distance transported) from the date on which the quantity limitation of 55 gallons of hazardous waste or one quart of acutely hazardous waste is reached, whichever comes first, the generator complies with section 66265.171, 66265.172, and 66265.173(a); the container must be clearly marked with the initial date that hazardous waste is first placed in the container and labelled with the words \"Hazardous Waste\" including specified information; container must be labeled with the date the satellite accumulation limit is reached and moved within three days after reaching the 55-gallon (or one quart) limit to a central accumulation area; 55 gallons (or one quart of acute hazardous waste) of waste per process may be accumulated. 22 CCR 12 66262.34(e).","CreatedOn":"\/Date(1766008894740)\/","DocumentDate":"\/Date(1765526400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6588,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5342991,"FilePath":"\\Regulator\\1044\\2025\\12\\17\\5342991.pdf","Year":"2025","RegulatorType":"CUPA","PublicContactURL":"","Name":"SADDLEBACK MEDICAL CENTER","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"SaddlebackMemorial_CalEPA Formal Enforcement Summary.pdf","Description":"3110004 – Failure to complete the Uniform Hazardous Waste Manifest exception requirements. 22 CCR 12 66262.42. | 3110006 – Failure to send a legible copy of each hazardous waste manifest that originated in paper form to the Department within 30 days of each shipment of hazardous waste. 22 CCR 12 66262.23(a)(4); HSC 6.5 25160(b)(1)(C). | 3110007 – Failure of a large quantity RCRA generator to prepare the Biennial report (Form 8700) and submit to DTSC by March 1st on even numbered years ; and maintain it onsite for three years. 22 CCR 15 66262.40(b), 66262.41. | 3120001 – Failure to provide employees with hazardous waste training program of classroom, computer-based or electronic instructions or on-the-job training that teaches facility personnel to perform their duties in a way that ensures the facility\u0027s compliance with 22 CCR Chapter 12, and/or failure to provide training within the first six months after the date of their employment or assignment to a facility, or to a new position at a facility and annually thereafter. 22 CCR 12 66262.17(a)(7). | 3130001 – Failure to determine if the waste generated is a hazardous waste. 22 CCR 12 66262.11. | 3130003 – Failure to properly label hazardous waste accumulation containers with the following requirements: \"Hazardous Waste\", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. 22 CCR 12 66262.17(a)(5)(A). | 3130008 – Failure to inspect weekly areas where hazardous waste containers are stored. The owner or operator must look for leaking containers and for deterioration of containers caused by corrosion or other factors. 22 CCR 12 66262.17(a)(1)(E). | 3150003 – Failure to dispose of hazardous waste at a facility which has a permit from DTSC or disposing of hazardous waste at any point which is not authorized, or which does not have a valid ID number. 22 CCR 12 66262.18(c); HSC 6.5 25189.5(a). | 1010004 – Failure to electronically submit complete and accurate hazardous material inventory information for all hazardous materials on site at or above reportable quantities. HSC 6.95 25505(a)(1), 25506, 25508(a)(1), 25508(a)(3).","CreatedOn":"\/Date(1766009228483)\/","DocumentDate":"\/Date(1765526400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6671,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5474283,"FilePath":"\\Regulator\\1044\\2026\\02\\23\\5474283.pdf","Year":"2026","RegulatorType":"CUPA","PublicContactURL":"","Name":"MERGE PORTFOLIO OWNER LLC","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"MergePortfolio_CalEPA Formal Enforcement Summary.pdf","Description":"1020002 – Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. 19 CCR 5030.10(b); H\u0026SC 6.95 25505(a)(4). \r\n2010003 – Failure to submit the \"Designated Underground Storage Tank Operator Identification Form\" within 30 days of installing a UST system or within 30 days of a change in DO. 23 CCR 16 2715(a)(3), 2715(a)(1)(B).\r\n2010007 – Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. 23 CCR 16 2711(a)(11); H\u0026SC 6.7 25292.2(a).\r\n2030002 – Failure to have a properly qualified service technician test leak detection equipment as required every 12 months (vacuum, pressure, hydrostatic (VPH) system, sensors, line-leak detectors (LLD), automatic tank gauge (ATG), etc.). 23 CCR 16 2638(a), 2638(b), 2641(j), 2715(f).\r\n2030012 – Failure to comply with one or more of the following: 1) Provide initial training before the individual performs the duties of a facility employee. 2) Train facility employees in the proper operation and maintenance of the underground storage tank system at least once every 12 months. 3) Have at least one facility employee present during operating hours that has been trained in the proper operation and maintenance of the UST system by a designated operator (DO). 23 CCR 16 2715(c), 2715(c)(1), 2715(c)(2).\r\n2030013 – Failure to comply with one or more of the following Designated Operator (DO) inspection requirements: 1) Conduct the DO visual inspection at least once every 30 days. 2) Be performed by an ICC certified DO. 3) Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. 4) Inspect for the presence of liquid/debris in spill containers. 5) Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. 6) Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. 7) Check that all testing and maintenance has been completed and documented. 8) Verify that all facility employees have been trained in accordance with 23 CCR 2715(c). 9) The owner/operator sign and date the Designated Underground Storage Tank Operator Visual Inspection Report within 72 hours of being provided a signed copy. 23 CCR 16 2716(a), 2716(b), 2716(c), 2716(d), 2716(e).\r\n2030021 – Failure to obtain a valid permit to operate from the UPA including but not limited to unpaid permit fees. 23 CCR 16 2711(d); H\u0026SC 6.7 25284.\r\n3030005 – Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. 22 CCR 12 66262.11.","CreatedOn":"\/Date(1771863784417)\/","DocumentDate":"\/Date(1771401600000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6678,"RegulatorID":1044,"FormatID":6,"TypeID":2,"DocumentID":5491958,"FilePath":"\\Regulator\\1044\\2026\\02\\26\\5491958.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"Orange","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Evaluation Update","FileName":"Orange 2022 EPR 4.pdf","Description":null,"CreatedOn":"\/Date(1772125752183)\/","DocumentDate":"\/Date(1772092800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6679,"RegulatorID":1044,"FormatID":6,"TypeID":3,"DocumentID":5491959,"FilePath":"\\Regulator\\1044\\2026\\02\\26\\5491959.pdf","Year":"2022","RegulatorType":"CUPA","PublicContactURL":"","Name":"Orange","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Evaluation Final Closing","FileName":"Orange 2022 Closing.pdf","Description":null,"CreatedOn":"\/Date(1772125774637)\/","DocumentDate":"\/Date(1772092800000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null},{"ID":6774,"RegulatorID":1044,"FormatID":6,"TypeID":7,"DocumentID":5589099,"FilePath":"\\Regulator\\1044\\2026\\05\\07\\5589099.pdf","Year":"2026","RegulatorType":"CUPA","PublicContactURL":"","Name":"CITY OF NEWPORT BEACH GENERAL SERVICES","RegulatorName":"Orange County Environmental Health","FormatName":"Adobe PDF","TypeName":"Enforcement Summary","FileName":"CityofNB_CalEPA Formal Enforcement Summary.pdf","Description":"2011010 – Failure to obtain or retain a valid permit to operate from the UPA and comply with the applicable requirements of the permit, including but not limited to paying all applicable local government fees and state surcharge fees. 23 CCR 16 2691(b)-(f); H\u0026SC 6.7 25284 and 25287.\r\n2031015 – Failure to maintain secondary containment. 23 CCR 16 2640(b), HSC 25290.1(c) \u0026 (e), 25290.2(c), 25291(a)(2).","CreatedOn":"\/Date(1778166803087)\/","DocumentDate":"\/Date(1777964400000)\/","UpdateNumber":null,"DateSubmitted":null,"SEPAmount":null,"EnforcementActionTypeName":null,"ViolationTypeName":null}],"Total":214,"AggregateResults":null,"Errors":null}