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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 /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#118-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 violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 2 of 8 <br />