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SAN:-JOAQUIN <br />C0UNT <br />Environmental Health Department <br />AMENDED <br />1/21/2020 <br />FA0003969 PRO513935 SCO01 01/13/2020 <br />EHD 22-02 Rev. 9/20/2019 Page 4 of 19 Large Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />01 <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />PEP BOYS #711 <br />Facility Address: <br />4987 WEST LN, STOCKTON <br />Date: <br />January 13, 2020 <br />Universal Waste <br />717 <br />CCR 66273.32(b) <br />UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW <br />❑ V <br />❑ R <br />❑ COS <br />718 <br />CCR 66273.32(d) <br />Failure of a UW handler to submit a complete annual report to DTSC <br />❑ V <br />❑ R <br />❑ COS <br />719 <br />CCR 66273.38 <br />Failure of UW handler to transfer UW to the appropriate destination facility <br />❑ V <br />❑ R <br />❑ COS <br />720 <br />CCR 66273.31(a) <br />UW handler caused improper disposal of UW <br />❑ V <br />❑ R <br />❑ COS <br />721 <br />CCR 66273.8(b) <br />Conditionally exempt small quantity UW generator caused improper disposal of UW <br />❑ V <br />❑ R <br />❑ COS <br />Appliance Recycler <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />❑ V <br />❑ R <br />❑ COS <br />802 <br />HSC 25211.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />❑ V <br />❑ R <br />❑ COS <br />803 <br />HSC 25212 <br />Failure of a CAR to properly remove and dispose of all materials that require special handling <br />❑ V <br />❑ R <br />❑ COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V <br />❑ R <br />❑ COS <br />3020 <br />See below <br />Unlisted Training violation <br />❑ V <br />❑ R <br />❑ COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V <br />❑ R <br />❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V <br />❑ R <br />❑ COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />❑ V <br />❑ R <br />❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />FA0003969 PRO513935 SCO01 01/13/2020 <br />EHD 22-02 Rev. 9/20/2019 Page 4 of 19 Large Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />