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S A N J D AR I N Environmental Health Department <br /> (L)j ;"� 1 y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> O'Reilly Auto Parts#3810 1 1551 W Main St, Ripon August 16, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Some designated facility signed and dated copies of Uniform Hazardous Waste Manifests <br /> (UHWM)were not found on-site. <br /> The missing manifests are: <br /> manifest number, shipment date <br /> 008305741 SKS 6/8/2022 <br /> 200108904CLE 3/22/2022 <br /> 200108905CLE 3/22/2022 <br /> 005328807SKS 6/9/2021 <br /> 015631818FLE 4/1/2021 <br /> 015631818FLE 4/1/2021 <br /> 014027527FLE 10/2/2020 <br /> 007771350SKS 8/18/2020 <br /> 007439753SKS 6/23/2020 <br /> 007314507SKS 2/10/2020 <br /> 007313437SKS 10/29/2019 <br /> 013658223FLE 8/23/2019 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br /> for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <br /> This is a repeat violation, Class II. <br /> FA0018760 PR0535769 SCO01 08/16/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 5 of 7 Small 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 />