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SAN JOAQUIN <br />-:aU; i y <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 />118 <br />HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />OBSERVATION: Copies of consolidated manifest receipts for the disposal of the following hazardous wastes were <br />not found on site during the inspection: <br />- 100 gallons of used oil on 3/22/2017 <br />- 300 gallons of used oil on 5/2/2017 <br />- 50 gallons of used oil on 5/23/2017 <br />- 250 gallons of used oil on 6/13/2017 <br />- 150 gallons of used oil on 6/30/2017 <br />- 120 gallons of used oil on 4/20/2018 <br />- 150 gallons of used oil on 4/27/2018 <br />- 135 gallons of used oil on 5/11/2018 <br />- 140 gallons of used oil on 5/18/2018 <br />- 135 gallons of used oil on 5/25/2018 <br />- 90 gallons of used oil on 6/1/2018 <br />- 150 gallons of used oil on 6/11/2018 <br />- 10 gallons of hazardous waste with waste code 133 on 6/11/2018. <br />- 30 gallons of used oil on 6/15/2018 <br />- 120 gallons of used oil on 6/22/2018 <br />- 120 gallons of used oil on 6/29/2018 <br />- 110 gallons of used oil on 7/6/2018 <br />REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br />This period of retention is extended automatically during the course of any unresolved enforcement action <br />regarding the regulated activity or as requested by the department or a certified unified program agency. <br />CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts for hazardous wastes <br />listed above and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective <br />action statement to the San Joaquin County Environmental Health Department. <br />This is a Class II violation. <br />FA0003969 PR0513935 SCO01 01/13/2020 <br />EHD 22-02 Rev. 9/20/2019 Page 8 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 />