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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 /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: In the tech support area of the facility, a cardboard box was observed containing several smaller <br /> white boxes each labeled with the words"Premium Parts,""25 Point Quality Test,""Highest Grade LCD,"'Bright <br /> White Backlight,""1 Year Warranty,"and"Certified Quality."At least one of these white boxes contained a cell <br /> phone screen and instructions for"Diagnosing Defective Part."The instructions explained how to diagnose a <br /> defective screen/part. <br /> According to Chris Wilson, General Manager, Staples repairs customer cell phones by replacing the damaged cell <br /> phone screens with new cell phone screens from a company called Werx. It is unclear how Staples <br /> manages/disposes of the customer damaged cell phone screens and the Werx defective screens/parts. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for the customer damaged cell <br /> phone screens and the Werx defective screens/parts, and manage them according to Title 22 CCR. Use Safety <br /> Data Sheets(SDS),waste sampling and test results or other knowledge to support your hazardous waste <br /> determination. Waste testing must be done using methods specified in Title 22 CCR including sections <br /> 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a minor violation. <br /> 104 CCR 66262.34(4)(2)No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and <br /> the telephone number of 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 /> FA0007714 PR0540365 SCO01 05/21/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 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 />