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HSC 25201(a)Stored Hazardous waste on side longer than 90 days without a permit or authorization and CCR 66262.34(f)failed to completely label containers or tanks of hazardous waste The gray bins are utilized for the defective program. When a potentially hazardous products is damaged beyond sale, it is placed in the appropriate tote for disposal by your contracted vendor. The store is making sure that the label is always completed correctly. The name of the store is number 562. StrongPak has visited this location on June 15, 2011 and November 23, 2011. No defective products had been generated, therefore none were picked up. The last pick up that generated a manifest was on November 19, 2010. Please see exhibit C. CCR 66266.130(c) Failed to: (1) Drain of free-flowing oil, (2) Reclaim Metal (3)close container with initial date of accumulation, label "drained used oil filters", (4) store<1 tol<1 year, (5) Retain bill of lading for filters for 3 years. The oil filter drum label is provided by the hauler. They store only has to note the accumulation date. I have discussed with All Phase to assure that the oil filter drum is properly labeled when dropped off. Discussed with Service Manger to assure that the accumulation date is always filled in. Exhibit D shows the label provided by All Phase. Also included in exhibit B is a picture of the drum labeled. In addition, we have also revised the daily inspections of hazardous waste Tank log to include a column for checking if he oil filter drum is covered properly. Please see exhibit E. CCR 66265.192 Failed to-comply with new HW tank system assessment requirements Pep Boys is aware of the hazardous waste tank system assessment requirements and are working diligently to get all the store in the state of California completed. Salmon & Schroeder is the consultant completing the required tank assessment. During the week of January gth the aboveground tanks were evaluated and found to be in good working condition, but that they lacked seismic restraints. The restraints are due to be installed by February 17, 2011. Once the restraints are installed and proper installation is verified, the certification report is forward to the engineering shop. It's taking 34 weeks for the final report to be issued. The certification process should be completed by March. I will send you a picture once I receive confirmation the restraints have been installed. CCR 66265.195(a) Failed to conduct daily inspections of HW Tanks- The store had not been completing the correct daily hazardous waste tank inspection. Please see exhibit E, which verifies that the store has begun the new daily hazardous waste tank inspection. CCR 66265.52 Contingency Plan Incomplete and CCR 66265.55 No Emergency Coordinator The emergency response procedures have been revised and reviewed with store management. Pease review exhibit F. During the new training revamping, we are also providing all stores at laminated emergency procedure guide to all stores. Exhibit G is a sample of what will be provided. They are being generated for this site on Monday, February 13, 2012. The store will be posting by the service \.. desk and break room.