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Florido, Elianna [EHD] <br /> From: Levi Wayne <Iwayne@oreillyauto.com> <br /> Sent: Thursday, September 30, 2021 2:21 PM <br /> To: Florido, Elianna [EHD] <br /> Cc: Megan Pickens;John Bounds <br /> Subject: O'Reilly Auto Parts#2736 - 2021 Haz Mat, Haz Waste, and UOCC Inspections <br /> Attachments: PR0514275-RTC form (complete).pdf, PR0520233-RTC form (complete).pdf, PR0546766- <br /> RTC form (complete).pdf, Missing manifest#2736 (110-111).pdf; Store 2736 CA Hazmat <br /> Training Compliance.pdf, Manifests#2736 (118-119).pdf, OR2736_HMBP_2021.pdf; <br /> O'Reilly Auto Parts -John Bounds - letter regarding missing CA waste code on receipt <br /> for Consolidated Manifest 9-17-21 (1).pdf, Correction Photos#2736.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Good afternoon, <br /> Please see the following attachments demonstrating our compliance. The first three documents are the <br /> completed RTC forms for reference. Let me know if there are any questions/concerns. <br /> Thank you! <br /> Levi Wayne <br /> Environmental, Health, and Safety Specialist <br /> Phone: (417)837-5056 <br /> Fax: (417)837-5052 <br /> From: Florido, Elianna [EHD] <eflorido@sjgov.org> <br /> Sent: Monday,August 30, 20211:13 PM <br /> To: Levi Wayne; Megan Pickens <br /> Cc: Marc Miramontez <br /> Subject: RE: O'Reilly Auto Parts#2736-2021 Haz Mat, Haz Waste, and UOCC Inspections <br /> Hi Levi and Megan, <br /> Thank you for your emails in response to the O'Reilly Auto Parts#2736 inspections. The following items are still needed <br /> in order to correct the remaining violations: <br /> Hazardous Materials Inspection: <br /> 1. Violation 6: Complete and submit the Return To Compliance Certification (RTC)form, attached (PR05202333). <br /> Also provide a written statement documenting how the violation was corrected. <br /> Small Quantity Hazardous Waste Generator Inspection: <br /> 1. Violations 110 & 111: Submit manifest 015631810FLE (3/31/2021). Complete and submit the Return To <br /> Compliance Certification (RTC)form, attached (PR0514275). Also provide a written statement documenting how <br /> the violations were corrected. <br /> 2. Violations 601 &605: Follow the CORRECTIVE ACTION section under each violation. <br />