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SAN J O A Q I r N Environmental Health Department <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> O'REILLY AUTO PARTS#2765 430 S CHEROKEE LN, 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 /> 6/14/2022 <br /> 3/15/2022 <br /> 2/15/2022 <br /> 11/2/2021 <br /> 9/14/2021 <br /> 3/23/2021 <br /> 3/16/2021 <br /> 2/9/2021 <br /> 1/12/2021 <br /> 1/6/2021 <br /> 12/23/2020 <br /> 12/17/2020 <br /> 12/10/2020 <br /> 12/1/2020 <br /> 11/24/2020 <br /> 11/16/2020 <br /> 11/6/2020 <br /> 10/20/2020 <br /> 10/15/2020 <br /> 10/6/2020 <br /> 9/25/2020 <br /> 9/17/2020 <br /> 9/7/2020 <br /> 8/27/2020 <br /> 8/20/2020 <br /> 8/13/2020 <br /> 8/6/2020 <br /> 7/30/2020 <br /> 7/23/2020 <br /> 7/16/2020 <br /> 7/9/2020 <br /> 7/11/2020 <br /> 6/25/2020 <br /> 6/18/2020 <br /> 6/11/2020 <br /> 6/5/2020 <br /> 5/14/2020 <br /> 5/7/2020 <br /> 4/30/2020 <br /> 4/23/2020 <br /> 4/16/2020 <br /> FA0010400 PR0546767 SCO01 08/05/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 6 of 8 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 />