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SAN J O A Q U l N Environmental Health Department <br /> - c v u +ti 1Y AMENDED <br /> 116/2020 <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 /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: <br /> 1.An open unlabeled grey tote was observed next to the facility's cardboard bailer and contained the following <br /> items(see photos IMG 9921-37): <br /> -a used Lexmark printer ink cartridge <br /> -at least 15 aerosol cans of automobile paint and/or other chemicals <br /> -at least eight 84 oz USC Garage Final Finish or Flexible Glaze for automobiles <br /> -at least two 324 oz pail of VHT Flame Proof Silica ceramic coating <br /> -a 1-gal pail of Dupli Color Truck Bed Coating <br /> According to Chris Sehneider, Parts Manager,the items listed above are defective and are waiting to be processed <br /> and placed into the appropriate hazardous waste totes(each labeled as either ignitable flammables, corrosive <br /> bases, corrosive acids, ignitable oxidizers,toxic, or universal waste)located in the nearby hazardous waste storage <br /> area(IMG 9948). Chris indicated that the defective items listed above began accumulating 1-2 weeks ago. <br /> 2.A shelf labeled"Defective Merchandise,"located next to the hazardous waste storage area near the store's break <br /> room, contained, but was not limited to,the following items(IMG9940-47): <br /> -an 8 oz container of Slime Rubber Cement,with a barcode label marked"Defective"and dated 9/16/2019; <br /> -an 8 oz aerosol can of Dupli Color Perfect Match automotive paint,with a barcode label marked"Defective"and <br /> dated 6/3/2019; <br /> -a 12 oz aerosol can of Dupli Color Engine Enamel with ceramic,which was missing it's cap and had dried leakage <br /> beneath the nozzle; a <br /> -an 11 oz aerosol can of Dupli Color CustomWrap Removable Coating,which was missing it's cap. <br /> -at least six bottles of Castrol Automatic Transmission Fluid <br /> According to Chris Sehneider the items listed above,with exception to the six bottles of Castrol transmission fluid, <br /> are defective and are waiting to be processed and placed into the appropriate hazardous waste totes located in the <br /> nearby hazardous waste storage area(IMG 9948). <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for each waste listed above, and <br /> manage it according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other <br /> knowledge to support your hazardous waste determination. Waste testing must be done using methods specified <br /> in Title 22 CCR including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination for each waste listed <br /> above. Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal <br /> records for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title <br /> 22 CCR for your hazardous waste generator status. <br /> FA0011020 PR0514495 SC001 12/20/2019 <br /> EHD 22-02 Rev.9/20/2019 Page 5 of 23 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 />