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COMPLIANCE INFO_2020
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
12/21/2020 11:28:23 AM
Creation date
6/2/2020 11:48:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0540365
PE
2220
FACILITY_ID
FA0007714
FACILITY_NAME
Staples the Office Superstore #0726
STREET_NUMBER
2415
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
Ln
City
Lodi
Zip
95242
CURRENT_STATUS
01
SITE_LOCATION
2415 W Kettleman Ln
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 5/29/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Staples the Office Superstore#0726 2415 W Kettleman Ln, Lodi May 21, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> OBSERVATION: A complete modified contingency plan with an assigned emergency coordinator was not posted <br /> at the facility. <br /> REGULATION GUIDANCE: The emergency coordinator or his designee must respond to any emergencies that <br /> arise. The business operator must post the following information next to telephones or in areas directly involved in <br /> the generation and accumulation of hazardous waste: the name and emergency telephone number of the <br /> emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of <br /> the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San <br /> Joaquin County Environmental Health Department that the correction is complete. <br /> This is a minor violation. <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> OBSERVATION: At the time of inspection, it could not be demonstrated (not necessarily documented)that <br /> employees who handle hazardous waste were properly trained, based on the following observations/violations: <br /> 1. Three 32 fl. oz. bottles of Clorox Mildew Root Penetrator&Remover containing sodium hypochlorite and bleach <br /> were observed inside the hazardous waste bin for Toxic&State Regulated Waste (ST). However, according to the <br /> Stericycle guidance poster posted in the hazardous waste storage area, materials containing sodium hypochlorite <br /> and/or bleach are classified as Oxidizers (OX). <br /> 2. See violation 605. <br /> REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with <br /> proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations <br /> and emergencies. <br /> CORRECTIVE ACTION: Immediately train or re-train the employees. Provide proof of training or re-training, and <br /> the training materials,within 30 days to the San Joaquin County Environmental Health Department(EHD)for <br /> employees whose responsibilities include hazardous waste. <br /> This is a minor violation. <br /> FA0007714 PR0540365 SCO01 05/21/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 9 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.sjcehd.com <br />
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