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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PEP BOYS#711 4987 WEST LN STOCKTON November 16 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. <br /> A fire extinguisher on the south wall had a 2013 date. Two fire extinguishers on the west wall had annual maintenance <br /> dates of June 2014 . All facility communications or alarm systems, fire protection equipment, spill control equipment, <br /> and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper <br /> operation in time of emergency. Immediately begin this practice. <br /> This is a repeat violation, Class II. <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. <br /> Containers of hazardous waste found open. <br /> -A 5 gallon red container of metal brake shavings inside the waste oil room on the east side <br /> -A 200 gallon white Poly- Safetypack container used as secondary containment in the waste oil room on the west <br /> side that had oil spills inside <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a minor violation. <br /> 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> A blue 50 liter container of used Ozzy Mat filters on the east side of the shop was on site longer than 90 days. <br /> Facilities who generate more than 1000 kg of hazardous waste per month may store waste on site up to 90 days. <br /> Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of <br /> the manifest to the EHD. <br /> This is a Class II violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): FATINAH ZAREEF, REHS (209) 953-7311 11/16/2015 <br /> Page 5 of 7 <br />