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SAN '�d DAQ II II Environmental Health Department <br /> C0L.IJT`o' <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 /> 4/7/2020 <br /> 3/26/2020 <br /> 3/19/2020 <br /> 3/12/2020 <br /> 3/5/2020 <br /> 2/28/2020 <br /> 2/21/2020 <br /> 2/6/2020 <br /> 1/30/2020 <br /> 1/23/2020 <br /> 1/16/2020 <br /> 1/9/2020 <br /> 1/2/2020 <br /> 12/26/2019 <br /> 12/10/2019 <br /> 11/27/2019 <br /> 11/21/2019 <br /> 11/13/2019 <br /> 11/5/2019 <br /> 10/29/2019 <br /> 10/22/2019 <br /> 10/16/2019 <br /> 10/10/2019 <br /> 10/1/2019 <br /> 9/24/2019 <br /> 9/19/2019 <br /> 9/4/2019 <br /> 8/27/2019 <br /> 8/22/2019 <br /> 8/13/2019 <br /> 8/6/2019 <br /> The missing receipts include oily solids waste code 223 shipped on the following dates: <br /> 11/5/2020 <br /> 7/30/2020 <br /> 2/6/2020 <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 /> FA0010400 PR0546767 SCO01 08/05/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 7 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 />