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Backus, Garrett [EHD] <br /> From: Blair, Bryan <bryan.blair@autozone.com> <br /> Sent: Thursday, July 14, 2022 11:14 AM <br /> To: Backus, Garrett [EHD] <br /> Cc: Nunez, Violeta; Baker, Erica <br /> Subject: Return to Compliance#5686 CERS ID 10140045 <br /> Attachments: #5686 Manifest Correction Letter.doc <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Inspector Backus, <br /> In response to the following violations, AutoZone has corrected those items. Please see response <br /> below. <br /> CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br /> OBSERVATION: Some uniform hazardous waste manifests (UHWM) found on-site for disposal of <br /> hazardous waste <br /> contain incorrect information. The manifests use EPA ID CAL000288558 with incorrect facility <br /> address 1488 N EI Dorado St. <br /> AutoZone contacted all waste vendors and notified them that they were using the wrong EPA ID <br /> number. We provided the correct number and asked them to change their manifests to include the <br /> correct number. In addition a Manifest Correction Letter(se attached) was sent to the DTSC to <br /> request a change of the EPA ID Number as well. <br /> CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or <br /> decontamination <br /> equipment. <br /> OBSERVATION: One bottle of eye wash solution in the battery check area was expired with a date of <br /> 07/2021. <br /> The Eyewash bottle has been replaced and the old one properly disposed of. Please see photo below <br /> showing new bottle. <br /> i <br />