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SAN ,dDAQ U I N Environmental Health Department C0L.IJT Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: O'REILLY AUTO PARTS#2765 430 S CHEROKEE LN, LODI August 05, 2022 Universal Waste 716 CCR 66273.40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste ❑V ❑R ❑COS 718 CCR 66273.32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 110 CCR 66265.54 Contingency plan not current. OBSERVATION: The contingency plan is out-of-date and incorrect. The plan reviewed on-site listed the emergency coordinator to be Abe Logsden, District Manager. Currently,the facility has a different district manager and emergency coordinator. REGULATION GUIDANCE: Title 22 California Code of Regulations section 66265.54 Amendment of Contingency Plan CORRECTIVE ACTION: Immediately update the contingency plan, maintain on-site and train employees on the updated plan. Provide a corrective action statement, a copy of the plan and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. FA0010400 PRO546767 SCO01 08/05/2022 EHD 22-02 Rev.12/06/2021 Page 4 of 8 Large 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