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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: O'Reilly Auto Parts#3222 1 1200 W Lathrop Rd, Manteca August 30, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. OBSERVATIONS: Based on conversations with Carol Hernandez, Store Manager, non-chemical items,for example a squeege,that arrives at the store contaminated with a chemical due to a spill of chemical product, are sent back to the O'Reilly Distribution Center as a damaged item, rather than determining if the contaminated item is a hazardous waste. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive or ignitable. Title 22 CCR section 66261.2—Definition of Waste Title 22 CCR section 66261.3—Definition of Hazardous Waste A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 California Code of Regulations(CCR)section 66262.11 for at least three years from the date that the waste was last sent to an on-site or off-site treatment, storage,or disposal facility. The records may include Safety Data Sheets (SDS), waste test results or other hazardous waste determination documentation. CORRECTIVE ACTION: Immediately stop sending items contaminated with spilled chemical product back to the O'Reilly Distribution Center, make a hazardous waste determination for each waste, and manage it according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other knowledge to support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your hazardous waste generator status. This is a Class II violation. Overall Inspection Comments: Notes: -The facility generated .0015 tons of hazardous waste in 2020, according to disposal records found on-site and on the Department of Toxic Substances Control's (DTSC) Hazardous Waste Tracking System. -OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers were: an approximate 5-gallon container storing used soda ash with lead acid battery electrolyte was missing the name and address of the generator. REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the words "Hazardous Waste", name and address of generator, hazardous properties, physical state, composition (contents), accumulation start date CORRECTIVE ACTION: The violation was corrected during the inspection by Carol Hernandez, Manager, who corrected the label. No further action is required to correct this violation. FA0013505 PR0517567 SCO01 08/30/2021 EHD 22-01 Rev.9/16/2020 Page 4 of 5 Small 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