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N 0 QQ ( N Environmental Health Department `r COUNTY EMMIN SSE fit ' , NI Facility Name: _ Facility Phone: Date: AutoZone #5684 (209 ) 944-9254 August 24 , 2021 Facility Address: CERS ID: 1339 S Sutter St, Stockton , CA 95206 10140041 Inspection Contact: Title: Phone: Gustavo Aceves Store Manager () - Inspection Type: F244220 ogram: ROUTINE INSPECTION - Operating Permit - SM HW GEN <5 TONSNR Consent For: Consent Given By: 9 Inspection (D Photos 0 Samples Gustavo Aceves , Store Manager Amount of hazardous waste generated EPA/State ID: In the last calendar year (Jan-Dec) : 0 . 03 tons CAL000148051 CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Emu= MW WD lA { . 107 W No 101 CCR 66262. 12 Managed a hazardous waste without an identification number o V ❑ R o COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑ V o R ❑ COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response ❑ V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V ❑ R o COS 108 CCR 66262.23(a) Failed to complete , sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days ❑ V ❑ R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R ❑ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■ V ■ R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V o R ❑ COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160 .2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V o R o COS 115 CCR 66266.81 (a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V o R ❑ COS 116 HSC 25143. 10 Failed to provide recyclable material information to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V in R ❑ COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V o R ❑ COS 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS) o V ❑ R o COS 120 HSC 25250. 181 Failed to maintain written record for each shipment of recycled or exempted oil for 3 years ❑ V ❑ R ❑ COS 25250 . 19 201 HSC 25163(a) 4Failure to use a DTSC registered transporter to transport hazardous waste ❑ V ❑ R o COS 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point ❑ V o R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste o V ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS FA0011243 PRO519237 SCO01 08/24/2021 EHD 22-01 Rev. 9/16/2020 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www.sjgov .org/EHD