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ORECEIVED �o Environmental Health Department tlin f~_. r SAN �J0AQ .UIN DEC , p9 2021 COUNTY Greotrs:?ss g {pris . 6serg, ENVIRONMENTAL HEALWOMEN 71 TH .. . . . ., . `,Generafo<r,Hazardous Vast -tn . ... MED NUNN Facility Name: Facility Phone: Date: AutoZone #5684 (209) 9449254 August 24, 2021 Facility Address: CERS ID: 1339 S Suffer St, Stockton, CA 95206 10140041 Inspection Contact: Title: Phone: Gustavo Aceves Store Manager U Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONS/YR Consent For. Consent Given By: 0 Inspection 0 Photos 0 Samples Gustavo Aceves, Store Manager Amount of hazardous waste generated EPAiState ID: In the last calendar year (Jan-Dec): 0 .03 tons CAL000148051 CCR = Tille 22 Califomla Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = violation R = Repeat violation COS = Corrected on site during inspection r" ' = Record Keep!n IDocumetitation " f ' y4'€ s : % .. . 9 WOMEN 101 CCR 66262.12 Managed a hazardous waste without an Identification number a V o R o COS 102 CCR 66262. 11 Failed to determine If a waste Is a hazardous waste ■ V a R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R a COS 104 CCR 66262,34(d)(2) No modified contingency plan a V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response a V a R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V a R a COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days a V a R a COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R a COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■ V ■ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years a V a R a COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information a V o R a COS 115 CCR 66266.81 (a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V a R a COS 116 HSC 25143.10 Failed to provide recyclable material Information to claim the exclusion or exemption a V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V a R o COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator Intent to remotely consolidate hazardous waste a V a R o COS 119 HSC 26404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS) a V a R a COS 120 HSC 25250.18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years a V o R o COS 25250.19 WM . rTetment . _ atid 'Dispbsai ' • :� :t;.;, ; 201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste o V a R o COS 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point o V a R a COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point a V a R o COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste o V a R a COS FA0011243 PROSIS237 SCO01 08/24/2021 EHD 22-01 Rev. 9/16/2020 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 4640138 1 www.sjgov.org/EHD