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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: I Date: O'REILY AUTO PARTS#3020 309 W DR MARTIN LUTHER KING JR BLVD, June 14, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste, including used oil, oily solids, and undrained used oil filters,transported from the site in the past three years. The missing receipts include: -All receipts from 2020, except for 9/30/2020 for the disposal of 165 gallons of used oil. -All receipts from 6/14/2018 through 12/31/2019. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Locate consolidated manifest receipts for the used oil, oily solids, and undrained used oil filters for the past three years. Maintain the records on-site for three years from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three years. This is a Class II violation. 119 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contain incomplete information. The consolidated manifest receipts are: -from 6/2/2021 for the disposal 125 gallons of used oil,was missing the state waste code. REGULATION GUIDANCE: (4)All copies of each receipt shall contain all of the following information: (A)The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative. (B)The date of the shipment. (C)The manifest number. (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream type listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America(UN/NA)identification number, if applicable. (E)The name, address, and identification number of the authorized facility to which the hazardous waste will be transported. (F)The transporter's name, address, and identification number. (G)The driver's signature. (H)A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be economically practicable. CORRECTIVE ACTION: Ensure that future consolidated manifest receipts are complete when signed by facility personnel. Provide a corrective action statement to the San Joaquin County Environmental Health Department (EHD)within 30 days. This is a Class II violation. FA0010975 PR0546770 SCO01 06/14/2021 EHD 22-02 Rev.9/16/2020 Page 6 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