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S A N J O A Q U I N Environmental Health Department <br /> ------COU 4TY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY SHELL' 3725 N TRACY BLVD,TRACY November 02, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 1/30/2014 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 2/29/2014. An <br /> operator that receives an inspection report shall have 30 days to submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. Submit a statement addressing how written responses will be conducted when an inspection <br /> report is received. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> Observed a black container(<55 gallon)on the west site of building, against the wall with a hazardous waste label <br /> attached marked with Tracy Shell and an accumulation date 9/10 in legible black ink. Ms.Tanya stated that the <br /> container was not empty and that the contractors put the dirty water from spill buckets in there. Facilities who <br /> generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at <br /> any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to <br /> dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> FA0003780 PR0521598 SCO01 11/02/2017 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 7 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 j F 209 464-0138 1 www.sjcehd.com <br />