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SAN ,dDAQ U I N Environmental Health Department <br /> CCUNTY AMENDED <br /> 6/15/2021 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PEP BOYS#0710 845 E DR MARTIN LUTHER KING JR BLVD, June 08, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on-site. The missing manifests are: <br /> -015940664FLE (4/7/2021) <br /> -051940663FLE (4/7/2021) <br /> -014903432FLE (1/15/2021) <br /> -014903433FLE (1/15/2021) <br /> -014404431 FLE (10/27/2020) <br /> -013105090FLE (8/10/2020) <br /> -014374846FLE (4/30/2020) <br /> -014374845FLE (4/20/2020) <br /> -018238196JJK(3/10/2020) <br /> -014029281 FLE (2/10/2020) <br /> -016870121JJK(1/23/19) <br /> -016870240JJK(2/28/19) <br /> -018526730JJK(5/14/2019) <br /> -020383291JJK(8/1/2019) <br /> -018529053JJK(8/29/2018) <br /> -018529439JJK(10/1/2018) <br /> -018529438JJK(10/1/2018) <br /> -017468614JJK(10/12/2018) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br /> for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <br /> This is a Class II violation. <br /> FA0003984 PR0513936 SCO01 06/08/2021 <br /> EHD 22-02 Rev.9/16/2020 Page 6 of 13 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.sjgov.org/EHD <br />