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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 /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above, all uniform hazardous waste <br /> manifest from 8-28-2017 to 12-31-2019 and maintain in the facility file for three years from the date of shipping. <br /> Send a copy to the San Joaquin County Environmental Health Department(EHD). <br /> This is a repeat violation, Class II. <br /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for used oil transported from <br /> the site from 8-28-2017 to 12-31-2019. <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts for used oil from 8-28-2017 <br /> to 12-31-2019. Maintain the records on-site for three years from the date of shipping and provide a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the receipts cannot be found, provide a statement to <br /> the EHD that future receipts will be maintained on-site for three years. <br /> This is a repeat violation, Class ll. <br /> FA0017929 PR0538579 SCO01 08/28/2020 <br /> EHD 22-02 Rev.8/11/2020 Page 6 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 />