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SAN J 0 A Q U 1 N Environmental Health Department <br /> J ; I y 1 Iii AMENDED <br /> 10/22/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SHELLPRO INC 1 18378 ATKINS RD, LODI October 08, 2020 <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 /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers <br /> were: <br /> -One 55-gallon drum containing used antifreeze was observed without the following information: name and address <br /> of generator, hazardous properties, physical state, accumulation start date <br /> -One 30-gallon drum containing used oil filters was observed without the name and address of generator, contents, <br /> hazardous properties, physical state, accumulation start date <br /> -One 30-gallon drum containing used oil was observed without the name and address of generator, contents, <br /> hazardous properties, physical state, and accumulation start date <br /> -One 30-gallon drum containing waste aerosol cans was observed without the accumulation start date <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), accumulation start date <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by facility personnel.The missing <br /> information was written on the hazardous waste labels. No further action is required to correct this violation. <br /> This is a repeat violation, Class 11. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on October 20, 2020 and replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <br /> Waste Streams Observed: <br /> - used oil <br /> - used oil filters <br /> - used antifreeze <br /> -waste aerosols <br /> -waste paint <br /> Documents Provided: Modified Contingency Plan, Schedule of Free CUPA Classes <br /> FA0014435 PR0523224 SCO01 10/08/2020 <br /> EHD 22-01 Rev.9/16/2020 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.sjgov.org/EHD <br />