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<br />Environmental Health Department
<br />AMENDED
<br />116/2020
<br />Large Quantity Hazardous Waste Generator Inspection Report
<br />Facility Name:
<br />Facility Address:
<br />1
<br />Date:
<br />PEP BOYS #562
<br />1401 S CHEROKEE LN, LODI
<br />December 20, 2019
<br />SUMMARY OF VIOLATIONS
<br />(CLASS I, CLASS II, or MINOR - Notice to Comply)
<br />Item #
<br />Remarks
<br />character, exact source, amount, and areal extent of any released materials. The emergency coordinator may do
<br />this by observation or review of facility records or manifests and, if necessary, by chemical analysis.
<br />(c) Concurrently, the emergency coordinator shall assess possible hazards to human health or the environment
<br />that may result from the release, fire, or explosion. This assessment shall consider both direct and indirect effects of
<br />the release, fire, or explosion (e.g., the effects of any toxic, irritating, or asphyxiating gases that are generated, or
<br />the effects of any hazardous surface water run-offs from water or chemical agents used to control fire and
<br />heat -induced explosions).
<br />(d) If the emergency coordinator determines that the facility has had a release, fire, or explosion which could
<br />threaten human health, or the environment, outside the facility, the emergency coordinator shall report the findings
<br />as follows.
<br />(1) If the emergency coordinator's assessment indicates that evacuation of local areas may be advisable, the
<br />emergency coordinator shall immediately notify appropriate local authorities. The emergency coordinator shall be
<br />available to help appropriate officials decide whether local areas should be evacuated; and
<br />(2) The emergency coordinator shall, in every situation, immediately notify the State Office of Emergency Services.
<br />The report shall include:
<br />(A) name and telephone number of reporter;
<br />(B) name and address of facility;
<br />(C) time and type of incident (e.g., release, fire);
<br />(D) name and quantity of material(s) involved, to the extent known;
<br />(E) the extent of injuries, if any; and
<br />(F) the possible hazards to human health, or the environment, outside the facility.
<br />(e) During an emergency, the emergency coordinator shall take all reasonable measures necessary to ensure that
<br />fires, explosions, and releases do not occur, recur, or spread to other hazardous waste at the facility. These
<br />measures shall include, where applicable, stopping processes and operations, collecting and containing released
<br />waste, and removing or isolating containers.
<br />(f) If the facility stops operations in response to a fire, explosion or release, the emergency coordinator shall monitor
<br />for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment, wherever this is
<br />appropriate.
<br />(g) Immediately after an emergency, the emergency coordinator shall provide for treating, storing, or disposing of
<br />recovered waste, contaminated soil or surface water, or any other material that results from a release, fire, or
<br />explosion at the facility. Unless the owner or operator can demonstrate, in accordance with section 66261.3(c) or
<br />(d) of this division, that the recovered material is not a hazardous waste, the owner or operator becomes a
<br />generator of hazardous waste and shall manage it in accordance with all applicable requirements of chapters 12,
<br />13, and 15 of this division.
<br />(h) The emergency coordinator shall ensure that, in the affected area(s) of the facility:
<br />(1) no waste that may be incompatible with the released material is transferred, treated, stored, or disposed of until
<br />cleanup procedures are completed; and
<br />(2) all emergency equipment listed in the contingency plan is cleaned and fit for its intended use before operations
<br />are resumed.
<br />(i) The owner or operator shall notify the Department, and appropriate State and local authorities, that the facility is
<br />in compliance with subsection (h) of this section before operations are resumed in the affected area(s) of the facility.
<br />(j) The owner or operator shall note in the operating record the time, date, and details of any incident that requires
<br />implementing the contingency plan. Within 15 days after the incident, the owner or operator shall submit a written
<br />report on the incident to the Department. The report shall include:
<br />(1) name, address, and telephone number of the owner or operator;
<br />FA0011020 PR0514495 SCO01 12/20/2019
<br />EHD 22-02 Rev. 9/20/2019 Page 8 of 23 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.sjcehd.com
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