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Environmental Health Department i SAN 10AQUIN til COUNTY d& Crrn►nt t t r r.^ti:c ht-rr Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: O'REILY AUTO PARTS#3020 (209)462-5690 June 14, 2021 Facility Address: CERS ID: 309 W DR MARTIN LUTHER KING JR BLVD, STOCKTON, CA 95206 10401892 Inspection Contact: Title: Phone: Veronica Talamantes Assistant Manager (209)462-5690 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12227-GEN 13<25 TONS PERMIT Consent For: Consent Given By: 0 Inspection ❑x Photos ❑ Samples Veronica Talamantes,Assistant Manager Amount of hazardous waste generated EPA/State to: in the last calendar year(Jan-Dec): 0.00 tons CAL000392820 CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan ■V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response o V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V in R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V in R in COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V in R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V ❑R o COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ■V ❑R o COS 116 HSC 25143.10 Failed to provide recyclable material information to claim the exclusion or exemption o V ❑R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R in COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R ❑COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V o R ❑COS 120 CCR 66262.27(b) Failed to complete a uniform hazardous waste manifest waste minimization certification o V o R o COS 121 HSC 25250.18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years o V o R ❑COS 25250.19 Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration in V in R o COS 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point in V in R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point in V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS FA0010975 PR0514477 SCO01 06/14/2021 EHD 22-01 Rev.9/16/2020 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD