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COMPLIANCE INFO_2021
EnvironmentalHealth
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DR MARTIN LUTHER KING JR
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2200 - Hazardous Waste Program
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PR0546770
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
1/10/2022 12:43:19 PM
Creation date
7/6/2021 2:57:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0546770
PE
2215
FACILITY_ID
FA0010975
FACILITY_NAME
O'REILY AUTO PARTS #3020
STREET_NUMBER
309
Direction
W
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
147-082-16
CURRENT_STATUS
01
SITE_LOCATION
309 W DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\gmartinez
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EHD - Public
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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: I Date: <br /> O'REILY AUTO PARTS#3020 309 W DR MARTIN LUTHER KING JR BLVD, June 14, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 66262.42(a)(b)(d)Failed to comply with uniform hazardous waste manifest exception requirements. <br /> OBSERVATION: The facility did not have an exception report on site for Uniform Hazardous Waste Manifest <br /> (UHWM)007180586SKS (9/20/2019). <br /> REGULATION: <br /> (a)A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator <br /> of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the <br /> transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. <br /> (b)A generator shall submit an Exception Report to the Department if the generator has not received a copy of the <br /> manifest with the handwritten signature of the owner or operator of the designated facility within 45 days of the date <br /> the waste was accepted by the initial transporter.The Exception Report shall include: <br /> (1)a legible copy of the manifest for which the generator does not have confirmation of delivery; <br /> (2)a cover letter signed by the generator or the generator's authorized representative explaining the efforts taken to <br /> locate the hazardous waste and the results of those efforts. <br /> (d)Generators shall submit the exception report to the department at: DTSC Report Repository, Generator <br /> Information Services Section, P.O. Box 806, Sacramento, CA 95812-0806 <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> found then prepare an exception report for each missing manifest as required by Title 22 California Code of <br /> Regulations section 66262.42. The exception report shall include a legible copy of the manifest for which the <br /> generator does not have confirmation of delivery and a cover letter signed by the generator or the generator's <br /> authorized representative explaining the efforts taken to locate the hazardous waste and the results of those efforts. <br /> DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA <br /> 95812-0806. Send a copy of the exception report to DTSC and the EHD. <br /> This is a Class II violation. <br /> FA0010975 PR0546770 SCO01 06/14/2021 <br /> EHD 22-02 Rev.9/16/2020 Page 5 of 9 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.sjgov.org/EHD <br />
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