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• SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s*Qov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 6 OFFICIALINSPECTION REPO T Date: 03/08/11 Facility Address: 16900 Schulte Road Tracy CA Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Class II Violations: 7) Failed to determine if a waste is a hazardous waste: At time of inspection: -1 leaking, damaged bottle of Dial natural radiance bodywash in a box, returned from a retail store, in the process of being shipped to the Product Return Center(PRC), Carolina logistics in Lathrop CA -1 broken bottle of Soft and silky, vanilla silk, silk serum in a box, returned from a retail store, in the process of being shipped to the Product Return Center(PRC), Carolina logistics in Lathrop CA -1 empty bottle of Windex multi surface antibacterial spray,without a lid,with evidence of spillage in the box, returned from a retail store, in the process of being shipped to the Product Return Center(PRC), Carolina logistics in Lathrop CA -1 empty bottle, with a large crack in the bottom of the bottle, of 99% Isopropyl alcohol in the GM area of the warehouse -analytical results on site, dated 7/30/10, labelled Groceries,Truck Shop, Recycle Center Produce, used for hazardous waste determination are incomplete. -metal fines from the band saw in the maintenance shop(2 locations produce and grocery)were being thrown away Cease disposal of theses wastes and similar wastes in the trash. Immediately make a hazardous waste determination pursuant to Title 22 hazardous waste regulations and handle accordingly or handle as hazardous waste. Within 30 days provide written documentation describing how these wastestreams were handled. 11) Facility not maintained to minimize the release of a hazardous waste: At time of inspection: -Large dark oily stains were seen at the loading rack of the diesel ASTs -Liquid was allowed to leak from the batteries of the forklifts onto the concrete with no facility response to clean up the waste. Near one forklift the concrete floor appeared to have been deteriorated from the acid. Several areas in the forklift storage area appeared to have been stained with battery acid. -1 empty bottle, with a large crack in the bottom of the bottle, of 99% Safeway brand isopropyl alcohol was seen on a pallet in the GM storage area of the warehouse Facilities must be maintained in a way to minimize the release of a hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Immediately clean the affected areas, handling the hazardous waste pursuant to Title 22 regulations and begin this practice of maintaining the facility in such a way to minimize the release of a hazardous waste. 15) Failed to maintain all decontamination equipment: At time of inspection: Spill containment, in the truck shop, had free standing oily liquid waste in it. Diesel fuel, and other types of oil were being stored on top of the containment in transfer containers. All facility communications or alarm systems,fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this practice. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: EHD 23-02-0Rev 08/10/10 CONTINUATION FORM