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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: O'REILY AUTO PARTS#3020 309 W DR MARTIN LUTHER KING JR BLVD, June 14, 2021 Universal Waste 715 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste ❑V ❑R ❑COS 718 CCR 66273.32(d) Universal Waste Handler failed to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: -The business operator could not provide hazardous waste disposal records for the disposal of oily absorbent/solids and used oil paper filters for the past three years during the inspection. -Designated facility signed and dated copy of Uniform Hazardous Waste Manifest(UHWM)007180586SKS (9/20/2019)was not found on-site. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Provide a copy of Uniform Hazardous Waste Manifest 007180586SKS and disposal records for the past three years 6/14/2018 through 6/14/2021 for all hazardous waste including oily absorbent/solids and used oil paper filters. Locate these records and maintain them at the facility for three years from the date of shipping. Provide these records and a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. This is a repeat violation, Class II. FA0010975 PR0546770 SCO01 06/14/2021 EHD 22-02 Rev.9/16/2020 Page 4 of 9 Large 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