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COMPLIANCE INFO_2021
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PR0547091
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
1/10/2022 11:29:11 AM
Creation date
8/18/2021 11:27:37 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0547091
PE
2215
FACILITY_ID
FA0009894
FACILITY_NAME
O'Reilly Auto Parts #3460
STREET_NUMBER
1210
Direction
N
STREET_NAME
TRACY
STREET_TYPE
Blvd
City
Tracy
Zip
95376
APN
232-290-60
CURRENT_STATUS
01
SITE_LOCATION
1210 N Tracy Blvd
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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SJGOV\gmartinez
Tags
EHD - Public
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SAN JOAQUIN Environmental Health Department <br /> COON ry <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name rf 1� I` �,( /j.� ]� Date: ,1 <br /> V! �e,,R lJV4 Il- fi (J 3' I�j-1�1 FaclittyPhnne. <br /> Facility Address: 1 CEftS ID: <br /> 2-t D N Tru 9tv A Tra , (.(1 <br /> Inspection Contact,, Titin; Phone: <br /> lA** MC,GnU mug to <br /> Inspection Type: P yarn: <br /> (Zvu,+ U al C-oiUcbun <br /> Consent For Consent Given By: f Aa 1 n <br /> ns .tion hu'as ❑Samples f 1�-tiL 111 <br /> Amount of haz ous waste generated ((�� EpAls7tate IR: <br /> In the last calendar year(Jan-Dec): T-6 i0, CA�I,UW3 p�l32 <br /> -32 <br /> CCR=Tine�r:abl,.�+��a I'nd6 of R�ftvldiion HSC-N—Ith and Saltily CoCe CFR=Code d Federal Hegulations <br /> V=VK>VaUort H=F^.peel 1101211jon COS=Correned on site during inspedipn <br /> XYeuingrpocumentatian <br /> 10f CCf.6626.-'1 -- –�Vjrs ,.'ged a ha-ardous wawa witho'I on I-1enbrlcabon number u V in R n COS <br /> 102 CCR 56262.11 ?`ailed to determine d e waste i,a h-zardr.,s wgste ciV o R o COS <br /> 103 CCP 66262 41510 Y Failed to retain hazardr—a k waw d't�trnmaton Ircluding waste analysis on site for 3 years n V in R ❑COS <br /> 104 HSC 2.524-1 19. Felled to adequately 4yimplel,a Pr..r,ruor,plan and have It available for review c V u R n COS <br /> 25244 21 _ <br /> 105 CCR 6'100 7,67104 a Failed to prepare and maintain a Pefermance Report every four years.when required ❑V o R o COS <br /> 106 CCR 67100 9 Failed to prepare ano suomrt a Su,.nmary Progress Report every four years o V o R a COS <br /> 107 CCR 66265 51 Failed to prepare and implement a contiriaency plan o V o R a COS <br /> 106 CCR 66265 52 Contngency plan Is incomptate o V o R o COS <br /> 109 CCR 66265 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V in R c COS <br /> 110 CCR 6626554 Contingency plan not current a V o R o COS <br /> 111 CCR 66262.20 Faded to prepare manifests for transportation of hazardous waste o V a R a COS <br /> 112 CCR 66262 23(a) Failed to complete,sign or date manifest,or obtain dated signature of transporter o V n R o COS <br /> 113 CCR 66262 23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days o V ❑R o COS <br /> 114 CCR 66262 40(a) Failed to keep signed copy of manifests from the designated facility for three years V o R o COS <br /> 115 CCR 68262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements in V a R ❑COS <br /> 116 CCR 66268 7(a) Faded to make determination for land disposal a V o R n COS <br /> 117 CCR 66265 16 Faded to maintain complete hazardous waste training records a V p R o COS <br /> 118 HSC 25160 2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years K u R u COS <br /> 119 HSC 251602(b)(4) Consolidated manifest receipts faded to contain complete information '�k yuilmil lata t Si F }(V a R ❑COS <br /> 120 CCR 66268 01(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V ❑R a COS <br /> 121 HSC 25143 10 Failed to provide recyclable matenal information to claim the exclusion or exemption n V ❑R a COS <br /> 122 HSC 25185(.)(3) Failed to submit a written response within 30 days of receiving an Inspection report a V o R a COS <br /> 123 HSC 25110 10(d) Failure to annually submit notification of generator Intent to remotely consolidate hazardous waste o V o R ❑COS <br /> 124 HSC 25404(e)(4) Failed to report accurate program data in the Cailfornla Environmental Reporting System(CERS) o V n R a COS <br /> 125 CCR 66262 34(a)(4), Failure to have an emergency coordinator available to respond to an emergency V -R c COS <br /> 6628555 <br /> 125 HSC 25250 18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years c V R I.COS <br /> 25250 19 <br /> EHD 22-02 Rev 92Q2019 Page 1 of 4 1.�jge Qusnlrty Hazerdouv waste C:ene"ator OIR <br /> 1868 E Hazelton Avenue i Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 www sicehd Cam <br />
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