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SAN ,dDAQ U I N Environmental Health Department CCUNTY AMENDED 8/17/2021 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: O'Reilly Auto Parts#2736 3323 N Tracy Blvd,Tracy JUly 28, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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: -9/27/2019 disposal of 70 gallons of used oil was missing the California (state)waste code. - 10/9/2019 disposal of 111 gallons of used oil was missing the California(state)waste code. - 10/21/2019 disposal of 173 gallons of used oil was missing the California(state)waste code. - 11/1/2019 disposal of 120 gallons of used oil was missing the California(state)waste code. - 12/13/2019 disposal of 83 gallons of used oil was missing the California(state)waste code. - 12/27/2019 disposal of 102 gallons of used oil was missing the California(state)waste code. -2/7/2020 disposal of 125 gallons of used oil was missing the California (state)waste code. -2/18/2020 disposal of 155 gallons of used oil was missing the California(state)waste code. -2/26/2020 disposal of 103 gallons of used oil was missing the California(state)waste code. -3/13/2020 disposal of 148 gallons of used oil was missing the California(state)waste code. -3/24/2020 disposal of 156 gallons of used oil was missing the California(state)waste code. -4/27/2020 disposal of 147 gallons of used oil was missing the California(state)waste code. -5/5/2020 disposal of 133 gallons of used oil was missing the California (state)waste code. -5/15/2020 disposal of 124 gallons of used oil was missing the California(state)waste code. -5/22/2020 disposal of 135 gallons of used oil was missing the California(state)waste code. -5/29/2020 disposal of 108 gallons of used oil was missing the California(state)waste code. -6/12/2020 disposal of 124 gallons of used oil was missing the California(state)waste code. -6/26/2020 disposal of 88 gallons of used oil was missing the California (state)waste code. -7/17/2020 disposal of 116 gallons of used oil was missing the California(state)waste code. - 11/13/2020 disposal of 96 gallons of used oil was missing the California(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 minor violation. FA0010302 PR0546766 SCO01 07/28/2021 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