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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SHELL 1-5 717 W EIGHTH ST, STOCKTON March 05 2015 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation V R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# ReMarka,, 601 CCR 66262.34(d) Stored hazardous waste onsit ea r th ru 0 da - — [DESCRIBE THE HW CONTAINERS OR TANK _ _ >180 DAYS] . Facilities who generate less than 1000 kg of hazardous waste per month and 000 g of waste stored on site at any time may store waste on site up to 180 days. a ely conta a e s d zardqjs qaste hauler to dispose of this waste under manifest and s y of the manifest to the ( � 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. 1 white poly bucket of oily water from the car wash was seen without a hazardous waste label All hazardous waste containers shall be marked with the following information: -the words "Hazardous Waste. - name and address of generator - hazardous properties - physical state -composition (contents) -accumulation start date Immediately label these containers and ensure that all containers are marked with all the required information. Label was corrected on site. Repeat violation This is a repeat violation, Class ll. Received b Inspector: Phone: Date: (initial): MICHELLE HENRY, Senior REHS ( (209) 468-3454 03/05/2015 Page 3 of 4