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SAN xdDAQI <br />C0L.IJT <br />Environmental Health Department <br />AMENDED <br />1/21/2020 <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />PEP BOYS #711 <br />4987 WEST LN, STOCKTON <br />January 13, 2020 <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 />- 008681048FLE (5/17/2017) (see photo IMG 0387) <br />- 011386939FLE (2/13/2018) (IMG 0382) <br />- 017468623JJK (10/17/2018) (IMG 0377) <br />- 011392897FLE (12/02/2018) (IMG 0380) <br />- 017696318JJK (12/28/2018) (IMG 0376) <br />- 020380597JJK (10/1/2019) (IMG 0331) <br />- 018170055JJK (10/29/2019) (IMG 0330) <br />- 018170048JJK (10/29/2019) (IMG 0334) <br />- 018531339JJK (11/1/2019) (IMG 0326) <br />- 018170335JJK (11/27/2019) (IMG 0329) <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 />the waste was accepted by the initial transporter. The Exception Report shall include: <br />(1) a legible copy of the manifest for which the generator does not have confirmation of delivery; <br />(2) a cover letter signed by the generator or the generator's authorized representative explaining the efforts taken to <br />locate the hazardous waste and the results of those efforts. <br />(d) Generators shall submit the exception report to the department at: DTSC Report Repository, Generator <br />Information Services Section, P.O. Box 806, Sacramento, CA 95812-0806 <br />CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests listed above and send a copy to <br />the San Joaquin County Environmental Health Department (EHD). If the destination facility signed manifests <br />cannot be found then prepare an exception report for each missing manifest as required by Title 22 California Code <br />of Regulations section 66262.42. The exception report shall include a legible copy of the manifest for which the <br />generator does not have confirmation of delivery and a cover letter signed by the generator or the generator's <br />authorized representative explaining the efforts taken to locate the hazardous waste and the results of those efforts. <br />DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA <br />95812-0806. Send a copy of the exception report to DTSC and the EHD. <br />This is a repeat violation, Class II. <br />FA0003969 PR0513935 SCO01 01/13/2020 <br />EHD 22-02 Rev. 9/20/2019 Page 7 of 19 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 />