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MulNEnvironmental Health Department <br /> u <br /> ry as: — - U NTY <br /> c' T Grsotness grows here. <br /> Corrective Action Statement <br /> RE: July 27, 2022, Hazardous Waste inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Garrett Backus at(209)468-2986 or gbackus@sjgov.org. <br /> Facility name: O'REILLY AUTO PARTS#2917 Submit completed form to: <br /> Facility address: 3228 E HAMMER LN SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10183857 ATTN: GARRETT BACKUS <br /> PR0546769 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#114-Failed to keep signed copy of manifests from the designated facility for three years. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Missing manifests can be acquired from the waste <br /> vendor. I have coached the store team on the importance of record keeping and have provided <br /> them with the missing manifests that were noted on the report. See attached manifests. <br /> Violation#117-Failed to maintain complete hazardous waste training records. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> 9 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: As said on the HMBP RTC form, records <br /> going back three years are maintained at the corporate level. If records are needed, please <br /> request them prior to the inspection and we can provide them. Stores can access up to a year <br /> to demonstrate a process is in place. Please rescind violation. See attached. <br /> Violation#118-Failed to keep copies of consolidated manifesting receipts for three years. <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> L9� Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Same action taken with manifest receipts <br /> as manifests missing with violation #114. See attached receipts. <br /> Page 2 of 2 <br /> Rev.9/16/2020 <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 />