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SAN JOAQUIN <br />-:aU; i y <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 />114 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />OBSERVATION: Designated facility signed copies of the following Uniform Hazardous Waste Manifest (UHWM) <br />numbers were not found on-site: <br />- 017792131JJK (2/23/2018) (see photo IMG 0099) <br />- 017696989JJK (8/14/2018) (IMG 0089) <br />- 018529197JJK (8/22/2018) (IMG 0097) <br />- 018529435JJK (9/19/2018) (IMG 0088) <br />- 017696948JJK (9/19/2018) (IMG 0102) <br />- 017468540JJK (10/2/2018) (IMG 0101) <br />- 017468730JJK (10/20/2018) (IMG 0100) <br />- 017468985JJK (11/14/2018) (IMG 0096) <br />- 016870063JJK (12/3/2018) (IMG 0085) <br />- 017468973JJK (12/19/2018) (IMG 0074) <br />- 018170202FLE (11/20/2019) (IMG 9993) <br />(Generator copies of the following manifests were also not found on site) <br />- 008680801 FILE (2/9/2017) <br />- 009156056FLE (5/11/2017) <br />- 016870129JJK (1/28/2019) <br />- 012498021JJK (1/29/2019) <br />- 016868695JJK (2/10/2019) <br />- 016868684JJK (2/10/2019) <br />- 018531149JJK (4/2/2019) <br />- 017468972JJK (4/12/2019) <br />- 018531442JJK (4/22/2019) <br />- 018526707JJK (5/5/2019) <br />- 018237026JJK (6/10/2019) <br />- 017468971JJK (6/12/2019) <br />- 020383064JJK (7/15/2019) <br />- 020383209JJK (7/25/2019) <br />- 020383292JJK (8/4/2019) <br />- 020380680JJK (10/2/2019) <br />- 020380681JJK (10/2/2019) <br />- 020380985JJK (10/20/2019) <br />- 017468970JJK (10/31/2019) <br />REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br />accordance with section 66262.23(a) for three years or until the generator receives a signed copy from the <br />designated facility which received the waste. This signed copy shall be retained as a record for at least three years <br />from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit an <br />exception report to the California Department of Toxic Substances Control (DTSC) within 45 days if the destination <br />facility signed manifest copy is not received from the transporter or designated facility. <br />CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br />FA0011020 PR0514495 SCO01 12/20/2019 <br />EHD 22-02 Rev. 9/20/2019 Page 10 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 <br />