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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.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 99 Cents Only Stores#157 300 W Kettleman Ln, Lodi February 08, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of the following manifest numbers were found on site, but are not on file with DTSC: <br /> -012118680FLE (11/7/18)(IMG 4316) <br /> -012118681 FLE (11/7/18)(IMG 4317) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br /> the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> The following observations were made in the hazardous waste storage area: <br /> -The following HW totes were lacking the name of the generator and the contents marked on the HW labels: <br /> -Corrosive Acids HW tote with accumulation start date 11/19/18(see photo IMG 4261)and containing a bottle of <br /> Spic And Span Everyday Antibacterial Cleaner(IMG 4264). <br /> -Aerosols, Flammables, &Combustibles(Flammables)HW tote with accumulation start date 11/16/18(IMG 4265) <br /> and containing three containers of Comet containing Bleach, two aerosol cans of Cool Whip,two Speed Stick <br /> deodorant sticks, and a bottle of RayLube Fuel Injector Cleaner(IMG 4269-4271). <br /> -A Corrosive Bases and Toxic&State Regulated HW tote with accumulation start date 11/9/18 was lacking the <br /> name of the generator on the HW label (IMG 4272). <br /> All hazardous waste containers 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 hazardous waste containers are marked with all the required <br /> information. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist on 2/21/2019. <br /> FA0000917 PR0538452 SCO01 02/08/2019 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 6 Small Quantity Hazardous Waste Generator OIR <br />