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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for SPEEDCO #944 as of October 20, 2020. <br /> Open violations from August 28, 2020 inspection <br /> Violation#114-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 /> 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 /> Page 1 of 8 <br />