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SAN ,dDAQ U I N Environmental Health Department <br /> C01-1 N T <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SPEEDCO#944 1 1515 HOFF DR, RIPON August 28, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The following designated facility signed and dated copies of Uniform Hazardous Waste Manifests <br /> (UHWM)were not found on-site. <br /> 2020: <br /> -02138235JJK(5-12-2020) <br /> 2019: <br /> -030010863WAS(12-9-2019) <br /> The following uniform hazardous waste manifest(UHWM)were not found on site: <br /> 2019: <br /> -020242067JJK(2-12-19) <br /> -020243311 JJ K(3-18-2019) <br /> -020022889JJK(3-28-2019) <br /> -020606829JJK(4-16-2019) <br /> -020606828JJK(5-28-2019) <br /> -030005380WAS(8-29-2019) <br /> -030005014WAS(10-3-2019) <br /> -030004991 WAS(10-17-2019) <br /> -030005028WAS(8-8-2019) <br /> 2018: <br /> -006520677SKS (7-10-2018) <br /> -011837170FLE (7-23-2018) <br /> -011844623FLE (8-5-2018) <br /> -006391492SKS (9-5-2018) <br /> -006391730SKS (9-7-2018) <br /> -006391729SKS (9-13-2018) <br /> -006777502SKS (9-20-2018) <br /> -006777690SKS (9-25-2018) <br /> -006776007SKS (10-4-2018) <br /> -006776402SKS (10-15-2018) <br /> -006686736SKS (10-22-2018) <br /> -006686732SKS (10-28-2018) <br /> -006686944SKS (11-6-2018) <br /> -006687326SKS (11-12-2018) <br /> -006687324SKS (11-20-2018) <br /> Uniform hazardous waste manifest from 8-28-2017 to 7-9-2018 were also not observed on site. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> FA0017929 PR0538579 SCO01 08/28/2020 <br /> EHD 22-02 Rev.8/11/2020 Page 5 of 13 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />