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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.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Big Lots Lodi 4106 380 S CHEROKEE LN, Lodi December 29, 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> Corrosive base tote missing the contents. <br /> Empty Toxic tote had to start accumulation dates marked 12-18-2014 and 12-7-2013. <br /> 1 aerosol can (glass cleaner)was seen stored in a box without an actuator or stem. All hazardous waste containers <br /> 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 containers are marked with all the required information. <br /> Because it can not be determined how long the aerosol can has been onsite, immediately have it removed and <br /> provide this office with either a copy of the hazardous waste manifest or the universal waste bill of lading. <br /> Overall Inspection Comments: <br /> Routine HW inspection conducted on December 29, 2014. A checklist of violations was left onsite. A full written <br /> report to follow at a later date. <br /> Permission to do the inspection ,take photos, and samples was given by store manager Billy Duba. <br /> Full written report and copies of photos sent via certified mail 2/27/2015. <br /> Violation 301 removed. Violation 601 added. <br /> All violations are Class II except violation 202 which is a Class I. <br /> ALL EH W1 I H I-AILINU I U COWL LbVVILLUEBILLLUAl I HE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By(signature): Title: Date: <br /> Received By(printed name): Inspector: Inspector Phone: <br /> MICHELLE HENRY, Senior REHS (209)468-3454 <br /> Page 5 of 5 <br />