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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www,sigov.org/ehd U 41 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TOYS R US <br />1624 ARMY CT, STOCKTON <br />October 09, 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />3050 <br />HSC 25201(a) Illegally stored off-site hazardous waste. <br />According to Mr. Tony Evans, this facility does not open the boxes that are returned to them from stores and <br />transporters unless it is obviously damaged or labeled as trash. Four drums of hazardous waste and additional <br />hazardous waste that would not fit in the full drums were observed on site as part of the reverse logistics hazardous <br />waste collection from wastes found in boxes shipped to the facility from individual stores. No owner or operator shall <br />of a facility shall accept, treat, store, or dispose of a hazardous waste at the facility unless the owner or operator <br />holds a hazardous waste facilities permit from the Department of Toxic Substances Control (DTSC). Immediately <br />stop receiving hazardous wastes generated from off-site facilities. <br />This is a Class I violation. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br />complete report which replaces the initial checklist. Violations #106, 107, 201, and 3050 have been added. <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 />*According to Mr. Tony Evans, the facility began accumulating hazardous waste from reverse logistics activities in <br />August 2015 and have not yet had any of the waste hauled away. <br />Waste streams generated at this facility: <br />- Used oil - Aerosols <br />- Used antifreeze - Fuel contaminated water <br />- Absorbent - Reverse logistics waste <br />Provided: Return to Compliance Certification form, Modified Contingency Plan template, Schedule of free CUPA <br />classes <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: <br />Inspector: <br />Inspector Phone: <br />` Printed Name and Title: <br />/0'v le <br />STACY RIVERA, Senior REHS <br />(209) 468-3440 <br />Page 9of9 <br />