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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s400v.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Big Lots Lodi 4106 380 S CHEROKEE LN, Lodi December 29, 2014 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste u V o R u COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V o R ❑COS 711 HSC 25201.161 Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored u V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures n V ❑R n COS 715 CCR 66273.39 I Failed to keep complete records of each shipment of universal waste for three years I ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation c V ❑R u COS 3020 See below Unlisted Training violation ❑V u R ❑COS 3030 See below Unlisted Operations/Maintenance.violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation in V ❑R in COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation i_i V o R n COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. At time of inspection -1 leaking bottle of sun dish soap in a plastic bag was seen at a register with no one working -approx 100 95ml expired bottle of listerine smart rinse were seen for sale on the shelf. When manager saw the expiration date the products were removed from the shelf during the inspection. -3 bottles of broken cracked Good and clean wet wipes were for sale on the clearance table any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the above listed wastestreams and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how these wastes were managed. 104 CCR 66262.34(d)(2) No emergency coordinator. The emergency coordinator listed is Waste Management. There must be at least one employee, who is the emergency ,on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. ecer by(initial): Inspector: Phone: Date: MICHELLE HENRY, Senior RENS (209)468-3454 12/29/2014 Page 3 of 5