Laserfiche WebLink
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 />115 <br />CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br />OBSERVATION: The facility did not have exception reports on site for the following Uniform Hazardous Waste <br />Manifests (UHWM): <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: <br />(a) A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator <br />of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact <br />the transporter and/or the owner or operator of the designated facility to determine the status of the hazardous <br />waste. <br />(b) A generator shall submit an Exception Report to the Department if the generator has not received a copy of the <br />manifest with the handwritten signature of the owner or operator of the designated facility within 45 days of the date <br />FA0011020 PR0514495 SCO01 12/20/2019 <br />EHD 22-02 Rev. 9/20/2019 Page 12 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 />