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SAN xdDAQI C0L.IJT Environmental Health Department AMENDED 116/2020 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: 1 Date: PEP BOYS #562 1401 S CHEROKEE LN, LODI December 20, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks hazardous waste brake lathe shavings containers, located in the service bay area. The hazardous waste brake lathe shavings were also observed on the sides of the two brake lathes (see photos IMG 9843-8, 9854-7). 5. The hazardous waste tank storing waste antifreeze and the hazardous waste tank storing oily water did not have complete labeling. Both tanks appeared to contain waste antifreeze and oily water, respectively, and were missing the accumulation start date (see photos 9888-97, 9900-5). 6. The facility has hazardous waste tanks but does not have three years of complete daily tank inspection records. The tanks are a 250 -gallon waste oil tank, a 480 -gallon waste oily water tank, and a 480 -gallon waste coolant tank. Daily tank inspection records from 12/20/2017 through 11/30/2018, 1/1/2019 through 11/30/2019, and 12/19/2019, were missing for each hazardous waste tank (see photos IMG 0060, 9907). The daily tank inspection records from 12/1/2018 through 12/31/2018 did not identify which tank(s) had equipment or materials blocking access to the tank(s), and which tank(s) had the gauges, pump, and/or automatic shut off not working properly. REGULATION: (a) An owner or operator of a facility that generates hazardous waste shall ensure that facility personnel successfully complete a training program through classroom, computer-based, or electronic instruction or on-the-job training that teaches facility personnel to perform their duties in a way that ensures the facility's compliance with the requirements of this chapter. (1) The owner or operator shall ensure that the training program includes all the elements specified in this section. (2) Hazardous waste management training must be directed by a person trained in hazardous waste management procedures, and must include instruction that teaches facility personnel hazardous waste management procedures (including, but not limited to, contingency plan implementation and the identification and segregation of incompatible hazardous waste or product) relevant to the positions in which they are employed. (3) At a minimum, the emergency response training must be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with prevention, mitigation, abatement, and notification procedures, emergency equipment, and emergency systems, including all of the following where applicable: (A) procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; (B) key parameters for automatic waste feed cut-off systems; (C) communications or alarm systems; (D) response to fires or explosions; (E) response to groundwater contamination incidents; (F) shutdown of operations; (G) self-protection measures; and (H) accident prevention methods. (4) Effective July 1, 2019, the training program must also be designed to ensure the following every 24 months: (A) General awareness training. The owner or operator shall ensure all facility personnel successfully complete training that provides a description of the facility, and an overview of the facility and facility operations that are subject to this chapter, including, but not limited to, security and safety considerations; and (B) Function -specific job training. The owner or operator shall ensure all facility personnel who are involved with hazardous waste management activities successfully complete training concerning the requirements of this chapter and any relevant hazardous waste procedures applicable to job tasks and functions performed by the employee. FA0011020 PR0514495 SCO01 12/20/2019 EHD 22-02 Rev. 9/20/2019 Page 15 of 23 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com