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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 8/11/2021 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> O'Reilly Auto Parts#3460 1210 N Tracy Blvd,Tracy July 16, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 119 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contain incomplete <br /> information. The consolidated manifest receipts are: <br /> - 1/9/2019 shipment of 279 gallons of used oil was missing the generator signature. <br /> - 10/2/2019 shipment of 268 gallons of used oil was missing the California (state)waste code. <br /> - 10/16/2019 shipment of 341 gallons of used oil was missing the California (state)waste code. <br /> - 11/1/2019 shipment of 342 gallons of used oil was missing the California (state)waste code. <br /> - 11/13/2019 shipment of 311 gallons of used oil was missing the California (state)waste code. <br /> - 12/13/2019 shipment of 147 gallons of used oil was missing the California (state)waste code. <br /> - 12/27/2019 shipment of 269 gallons of used oil was missing the California (state)waste code. <br /> - 1/6/2020 shipment of 500 pounds of drained/undrained used oil filters was missing the California (state)waste <br /> code. <br /> - 1/10/2020 shipment of 311 gallons of used oil was missing the California (state)waste code. <br /> - 1/28/2020 shipment of 320 gallons of used oil was missing the California (state)waste code. <br /> -2/13/2020 shipment of 375 gallons of used oil was missing the California (state)waste code. <br /> -2/26/2020 shipment of 418 gallons of used oil was missing the California (state)waste code. <br /> -4/27/2020 shipment of 468 gallons of used oil was missing the California (state)waste code. <br /> -5/7/2020 shipment of 346 gallons of used oil was missing the California(state)waste code. <br /> -6/2/2020 shipment of 413 gallons of used oil was missing the California(state)waste code. <br /> -6/16/2020 shipment of 343 gallons of used oil was missing the California (state)waste code. <br /> -7/10/2020 shipment of 257 gallons of used oil was missing the California (state)waste code. <br /> -7/17/2020 shipment of 160 gallons of used oil was missing the California (state)waste code. <br /> - 11/13/2020 shipment of 186 gallons of used oil was missing the California (state)waste code. <br /> -5/5/2021 shipment of 190 gallons of used oil was missing the California(state)waste code. <br /> -5/26/2021 shipment of 320 gallons of used oil was missing the California (state)waste code. <br /> -6/4/2021 shipment of 195 gallons of used oil was missing the California(state)waste code. <br /> -6/11/2021 shipment of 225 gallons of used oil was missing the California (state)waste code. <br /> -6/17/2021 shipment of 150 gallons of used oil was missing the California (state)waste code. <br /> REGULATION GUIDANCE: (4)All copies of each receipt shall contain all of the following information: <br /> (A)The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative. <br /> (B)The date of the shipment. <br /> (C)The manifest number. <br /> (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream <br /> type listed in subdivision (c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America(UN/NA)identification number, if applicable. <br /> (E)The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported. <br /> (F)The transporter's name, address, and identification number. <br /> (G)The driver's signature. <br /> (H)A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be <br /> economically practicable. <br /> CORRECTIVE ACTION: Ensure that future consolidated manifest receipts are complete when signed by facility <br /> FA0009894 PR0547091 SCO01 07/16/2021 <br /> EHD 22-02 Rev.9/16/2020 Page 8 of 11 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 />