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Florido, Elianna <br /> From: Florido, Elianna <br /> Sent: Friday, April 24, 2020 8:56 AM <br /> To: 'Abraham, David' <br /> Cc: 'SVCMNGR0562'; 'MNGR0562' <br /> Subject: RE: Return to Compliance, 562 Lodi <br /> Hi David, <br /> Thank you for submitting the compliance paperwork for Pep Boys#562.The information below is still needed in order to <br /> correct the remaining violations: <br /> 1. Violation 102: <br /> a. Submit supporting documentation that demonstrates which Stericycle hazardous waste bin (i.e. <br /> Flammable, Toxic, Corrosive, Oxidizer, etc.) each of the following waste items was stored in: <br /> i. a used Lexmark printer ink cartridge <br /> ii. at least 15 aerosol cans of automobile paint and/or other chemicals <br /> iii. at least eight 841 oz USC Garage Final Finish or Flexible Glaze for automobiles <br /> iv. at least two 32-f1 oz pail of VHT Flame Proof Silica ceramic coating <br /> v. a 1-gal pail of Dupli Color Truck Bed Coating <br /> vi. an 8 oz container of Slime Rubber Cement, with a barcode label marked "Defective" and dated <br /> 9/16/2019 <br /> vii. an 8 oz aerosol can of Dupli Color Perfect Match automotive paint, with a barcode label marked <br /> "Defective" and dated 6/3/2019 <br /> viii. a 12 oz aerosol can of Dupli Color Engine Enamel with ceramic,which was missing it's cap and <br /> had dried leakage beneath the nozzle <br /> ix. an 11 oz aerosol can of Dupli Color Custom Wrap Removable Coating, which was missing it's cap <br /> b. Submit a TSDF copy of manifest 014029596FLE. <br /> 2. Violation 108: 1 did not find a copy of the facility's current contingency plan in your email. Please submit a copy <br /> of the current contingency plan. <br /> 3. Violation 114 and 115: Submit TSDF copies of the following manifests or submit a copy of the exception report <br /> sent to DTSC regarding these missing TSDF manifests: <br /> a. 017792131JJK (2/23/2018) <br /> b. 017468540JJK (10/2/2018) <br /> c. 018170202FLE (11/20/2019) <br /> d. 008680801FLE (2/9/2017) <br /> e. 009156056FLE (5/11/2017) <br /> f. 012498021JJK (1/29/2019) <br /> g. 017468972JJK (4/12/2019) <br /> 4. Violation 117: <br /> a. Only four employees (i.e. Lisa Miramontes,Allison Becker, Megan Anger, and Brett Finch) received <br /> hazardous waste re-training since the date of inspection, 12/20/2019, according to the employee <br /> training record you provided. Explain why only these four employees received hazardous waste re- <br /> training or provide proof that all employees who work with hazardous waste have been re-trained. <br /> b. Submit a copy of the training/training materials used to train employees. <br /> 1 <br />