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S A N X10 A Q U 1 N Environmental Health Department <br /> COUNTY— <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 /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <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 8/7/17 in legible black ink but were missing the name <br /> and address of generator, hazardous properties, physical state,and composition in legible ink. <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 but were missing the name <br /> and address of generator, hazardous properties, physical state,and composition in legible ink. <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 7/12/17 in legible black ink but were missing the name <br /> and address of generator, hazardous properties, physical state,and composition in legible ink. <br /> Ms.Tanya Moore stated that all the containers are not empty and that they have wastes inside of it. <br /> 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 hazardous waste containers are marked with all the required <br /> information. <br /> This is a repeat violation, Class ll. <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 December 2, 2017. <br /> Note that fuel filters are being removed from site without a bill of lading or receipt by contractors on annual <br /> monitoring system certification tests. Begin maintaining records of fuel filter disposal. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br /> sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> Documents reviewed: disposal records and manifests, contingency plan <br /> Documents received: return to compliance certification form, hazardous waste labels, example of labeling <br /> hazardous waste. <br /> FA0003780 PR0521598 SCO01 11/02/2017 <br /> EHD 22-01 Rev.09/22/16 Page 6 of 7 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 />