Laserfiche WebLink
A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY SHELL 3725 N TRACY BLVD TRACY January 08 2025 <br /> 74 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 75 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 76 CA Health and Safety 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> 77 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 CA Code of Regulations 66262.40(a)3010010- Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM)were <br /> not found on-site. The missing manifests are: <br /> -026707834JJK(8/26/2024) <br /> -026707833JJK (8/26/2024) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste.This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to <br /> the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed manifest <br /> copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br /> for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health Department <br /> (EHD). <br /> This is a repeat violation (Class 2) Violation. <br /> 23 CA Code of Regulations 66262.34(f)3030007-Labeled all containers or portable tanks containing hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers were: <br /> -One black 55 gallons drums observed in the hazardous waste storage area, containing mix water and gasoline was <br /> observed with faded accumulation start date. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the words <br /> "Hazardous Waste", name and address of generator, hazardous properties, physical state, composition (contents), <br /> accumulation start date <br /> CORRECTIVE ACTION: Immediately label the containers as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD) <br /> within 30 days. <br /> This is a repeat violation (Class 2) Violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 2/7/2025 . <br /> FA0003780 PR0521598 SCO01 01/08/2025 <br /> EHD Rev.12/06/2021 Page 4 of 5 CP22-HW SQG 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 />