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SAN O U I Environmental Health Department .......... C u ail I Y ,C1FOR?•.,. Greatness grows here, Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: O'REILLY AUTO PARTS#2765 (209)333-7195 August 05, 2022 Facility Address: CERS ID: 430 S CHEROKEE LN, LODI, CA 95240 10183519 Inspection Contact: Title: Phone: Fernando Sandoval Ass't Manager () Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 11921 - HMBP-Regular-Primary Location Consent For: Consent Given By: ❑D Inspection ❑x Photos ❑ Samples I Fernando Sandoval,Ass't Manager CCR=Title 19 California Code of Regulations HSC=Health and Safety Code SJO=San Joaquin County Ordinance EHD=Environmental Health Department V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees D V ❑R ❑COS 2 HSC 25505,25508(a) Failed to initially complete and electronically submit a hazardous materials business plan(HMBP) D V D R D COS (1) 3 HSC 25507 Failed to establish and implement a HMBP D V ❑R ❑COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page D V D R D COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site D V ❑R ❑COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content ■V ■R ❑COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release D V D R D COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program D V ❑R ❑COS 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date ❑V ❑R ❑COS 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations D V D R D COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ■R D COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel ❑V ❑R ❑COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program D V D R D COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner D V ❑R ❑COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements D V D R D COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements D V ❑R ❑COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations D V D R D COS 20 HSC 25507.1(a)(2), Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑V ❑R ❑COS CCR 2671 1010 See below Unlisted Administration/Documentation violation D V D R D COS 1020 See below Unlisted Training violation D V ❑R D COS 1030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation D V D R D COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance D V ❑R ❑COS 1050 See below Unlisted Abandonment/IIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS 1055 See below Unlisted Abandonment/IIlegal Disposal/Unauthorized Treatment-Local Ordinance D V D R D COS FA0010400 PRO520266 SCO01 08/05/2022 EHD 19-01 Rev.12/06/2021 Page 1 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD