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SAN ,dDAQ U I N Environmental Health Department <br /> C0L.IJT <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> O'Reilly Auto Parts#3477 420 W Lodi Ave, Lodi August 05, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site in the past three years. <br /> The missing receipts include used oil waste code 221 shipped on the following dates: <br /> 10/21/2021 <br /> 8/26/2021 <br /> 8/19/2021 <br /> 8/12/2021 <br /> 8/5/2021 <br /> 6/22/2021 <br /> 3/23/2021 <br /> 3/16/2021 <br /> 2/9/2021 <br /> 8/3/2020 <br /> 8/29/2019 <br /> 8/13/2019 <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action <br /> regarding the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years <br /> from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). <br /> If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br /> three years. <br /> This is a repeat violation, Class Il. <br /> FA0009279 PR0546772 SCO01 08/05/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 6 of 7 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 />