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S A N J O Q Q U I N Environmental Health Department <br /> i U i`4 i 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 /> 605 CCR 66262.34(f)Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: The following hazardous waste containers were observed on-site with incomplete labeling: <br /> 1.A container labeled as Ignitable Aerosols, Flammables and Combustibles, located in the service bay area and <br /> storing aerosol cans of carburetor/fuel injector cleaners,was not marked with the name of the generator(see <br /> photos IMG 9814, 9828-31). Brett Finch, General Service Tech, marked the name of the generator on the <br /> container's hazardous waste label at the time of inspection. <br /> 2.An open grey tote labeled"Returns Service"and located under a front register, contained a partially filled aerosol <br /> can of VHT Flame Proof Primer(IMG 9916, 9918-20).The aerosol can was missing it's actuator/nozzle and was <br /> labeled as"Extremely Flammable."It was unclear how long ago the aerosol can had been placed in the"Returns <br /> Service"tote. According to the facility's Hazardous Waste Training Guide, posted in the hazardous waste storage <br /> area next to the store's break room, items that are partially full and/or are missing the nozzle/cap are identified as <br /> waste, and flammable aerosols are identified as Hazardous Waste Aerosols, Flammables, and Combustibles(AF) <br /> (IMG 9948-59).At the time of inspection, hazardous waste storage area, located next to the store's break room, <br /> had an empty tote designated for Ignitable Flammable(FL) Hazardous Waste. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), accumulation start date. <br /> CORRECTIVE ACTION: Immediately label the containers as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Notes: <br /> -Violation 102 was added to the inspection report. <br /> -Violation 117 and 118 on the checklist were combined into Violation 117 on the inspection report. <br /> -Violation 119 on the checklist is now Violation 118 on the inspection report. <br /> -Violation 121 on the checklist is now Violation 120 on the inspection report. <br /> -Violation 502 was inadvertently marked on the checklist, and has been changed to Violation 512 on the <br /> inspection report. <br /> -Violation 605 is no longer"corrected on site" (COS) on the inspection report. <br /> -The facility generated 22.49 tons of hazardous waste in 2018 and collected 3.84 tons of hazardous waste from <br /> the public in 2018. <br /> - Bills of Lading paperwork reviewed at the time of inspection indicate that defective merchandise and batteries <br /> are being shipped from the facility to the Pep Boys San Bernardino Distribution Center. Provide a written <br /> statement explaining the types of defective merchandise and batteries that are being shipped to the distribution <br /> FA0011020 PRO514495 SCO01 12/20/2019 <br /> EHD 22-02 Rev.9/20/2019 Page 22 of 23 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />