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SANJ O A Q U I N Environmental Health Department <br /> —COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SHELL I-5 717 W EIGHTH ST, STOCKTON Ulrcr0, %0" <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number CAL000306946 is inactive. A hazardous waste generator shall not treat, <br /> store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go <br /> to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number . <br /> Immediately reactivate your ID number and submit evidence to the EHD. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for the last three years were not found on site. Mr. <br /> Dangtran stated that the hazardous waste of the facility is transported to the County Househould Hazardous Waste <br /> Facility but he does not ask for disposal records. Hazardous waste generators shall retain copies of all manifests <br /> signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three <br /> years and have them readily available for review. Immediately begin collecting disposal records for all hazardous <br /> waste generated by facility and maintain them on site. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> . Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br /> stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste <br /> hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> The 5 gallon white poly container found in the trash bin enclosure did not have a fully legible accumulation start <br /> date, composition or address. All hazardous waste containers shall be marked with the following information: <br /> -the words "Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> Since these containers have been on site longer than 180 days, immediately contact a licensed hazardous waste <br /> hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a minor violation. <br /> FA0015274 PRO524175 SCO01 03/08/2018 <br /> EHD 22-01 Rev.10/31/2017 Page 4 of 5 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.sjcehd.com <br />