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SAN J D AR I N Environmental Health Department <br /> I Y AMENDED <br /> 11/1/2022 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> O'Reilly Auto Parts DC#23 3412 Perlman Dr, Stockton August 25, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste. <br /> OBSERVATION: <br /> 1. Copies of universal waste (UW)disposal records for spent forklift batteries were not available for review. <br /> 2. Copies of UW records for disposal of CRT monitors and/or televisions include only the name of the destination <br /> business and not the address. The business is Tri-Valley Recycling. <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66273.39.Tracking Universal Waste <br /> Shipments <br /> (c)Shipments offsite.A universal waste handler shall keep a record of each shipment of universal waste sent from <br /> the universal waste handler's facility to another facility.The record may take the form of a log, invoice, manifest, bill <br /> of lading, movement document,or other shipping document. The record for each shipment of universal waste sent <br /> shall include the following information: <br /> (1)The name and address of the universal waste handler or destination facility to which the universal waste was <br /> sent; <br /> (2)The quantity[count or weight, consistent with,for example, section 66273.32, subsection (d)]of each type of <br /> universal waste sent(e.g., batteries,thermostats, lamps, electronic devices, CRTs, CRT glass, PV modules); and <br /> (3)The date of departure of the shipment of universal waste. <br /> CORRECTIVE ACTION: Start retaining UW shipment records with all of the information listed above in the <br /> REGULATION GUIDANCE including the destination address. Provide a corrective action statement to the San <br /> Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> The inspection report has been amended, removing violation 109 after receiving explanation from Levi Wayne, <br /> and replaces the initial report. <br /> All violations are resolved and closed except 715. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 01, 2022 Inspector: Inspector Phone: <br /> Printed Name and Title: GARRETT BACKUS, Lead Senior REHS (209)616-3030 <br /> emailed to Levi Wayne, <br /> FA0020539 PR0537780 SCO01 08/25/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 6 of 6 Small 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 />