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SAN J U A Q U 1 N Environmental Health Department <br /> u u ,y 1 Y AMENDED <br /> 1/6/2020 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PEP BOYS#562 1 1401 S CHEROKEE LN, LODI December 20, 2019 <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 copies of the following Uniform Hazardous Waste Manifest(UHWM) <br /> numbers were not found on-site: <br /> -017792131JJK(2/23/2018)(see photo IMG 0099) <br /> -017696989JJK(8/14/2018)(IMG 0089) <br /> -018529197JJK(8/22/2018)(IMG 0097) <br /> -018529435JJK(9/19/2018)(IMG 0088) <br /> -017696948JJK(9/19/2018)(IMG 0102) <br /> -017468540JJK(10/2/2018)(IMG 0101) <br /> -017468730JJK(10/20/2018)(IMG 0100) <br /> -017468985JJK(11/14/2018)(IMG 0096) <br /> -016870063JJK(12/3/2018)(IMG 0085) <br /> -017468973JJK(12/19/2018)(IMG 0074) <br /> -018170202FLE(11/20/2019)(IMG 9993) <br /> (Generator copies of the following manifests were also not found on site) <br /> -008680801 FLE(2/9/2017) <br /> -009156056FLE(5/11/2017) <br /> -016870129JJK(1/28/2019) <br /> -012498021 JJ K(1/29/2019) <br /> -016868695JJK(2/10/2019) <br /> -016868684JJK(2/10/2019) <br /> -018531149JJK(4/2/2019) <br /> -017468972JJK(4/12/2019) <br /> -018531442JJK(4/22/2019) <br /> -018526707JJK(5/512019) <br /> -018237026JJK(6/10/2019) <br /> -017468971JJK(6/12/2019) <br /> -020383064JJK(7/15/2019) <br /> -020383209JJK(7/25/2019) <br /> -020383292JJK(8/412019) <br /> -020380680JJK(10/2/2019) <br /> -020380681JJK(10/2/2019) <br /> -020380985JJK(10/20/2019) <br /> -017468970JJK(10/31/2019) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br /> accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the <br /> designated facility which received the waste. This signed copy shall be retained as a record for at least three years <br /> from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit an <br /> exception report to the California Department of Toxic Substances Control(DTSC)within 45 days if the destination <br /> facility signed manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> FA0011020 PR0514495 SCO01 12/20/2019 <br /> EHD 22-02 Rev.9/20/2019 Page 10 of 23 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, Califomia 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />