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The following is an itemized list of CP22 - HW LQG violations that have not been <br /> addressed for SPEEDCO # 944 as of March 31, 2026. <br /> Open violations from June 10, 2025 inspection <br /> Violation#11 -3010013-All consolidated manifest requirements are met. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site in the past three years. The missing receipts include: <br /> -008904589SKS; 0711/23 <br /> -008904589SKS; 07/25/23 <br /> -008149032SKS; 08/07/23 <br /> -008607631 SKS; 08/08/23 <br /> -008607632SKS; 08/15/23 <br /> -008607683SKS; 09/06/23 <br /> -008981377SKS; 09/19/23 <br /> -008981393SKS; 10/16/23 <br /> -008879727SKS; 10/16/23 <br /> -008878663SKS; 11/16/23 <br /> -009091337SKS; 01/26/24 <br /> -009067472SKS; 03/07/24 <br /> -009067474SKS; 03/14/24 <br /> List continue to comment section. <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years.This <br /> period of retention is extended automatically during the course of any unresolved enforcement action regarding the <br /> regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years from <br /> the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). If the <br /> receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three <br /> 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 /> Consolidated manifest attached and placed on site <br /> Violation#13-3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead acid <br /> batteries for 3 years. <br /> OBSERVATION: Bills of lading for the recycling of lead acid batteries from June 2022-June 2025 were not found on <br /> site. <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations(CCR)66266.81 Requirements Title 13 CCR 1161 <br /> Shipping Papers Title 49 Code of Federal Regulations(CFR) Part 172, Subpart C and 49 CFR 177.817 <br /> CORRECTIVE ACTION: Provide copies of battery core bill of lading records and a corrective action statement to the <br /> San Joaquin County Environmental Health Department within 30 days. <br /> Page 3 of 9 <br />