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SAN" J D�l+ �� I 1411" Environmental Health Department COUNTY�l Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Big Lots Manteca 4617 1321 W YOSEMITE AVE Manteca July 16 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. Based on the types of violations observed,the facility employees are not trained on proper hazardous waste(HW) handling or the training provided has been inadequate. The following observations were made in the hazardous waste storage area of the facility(IMG 7383-4): 1.A Compressed Gas& Flammable(CG& FL) HW tote contained the following liquid waste items, but the HW tote label was marked with only"solid"for the physical state(IMG 7386-91): a. Five bottles of nail polish b.A 1 fl oz container of Revlon Photoready Airbrush Effect makeup foundation Samira Hamed,Assistant Store Manager, marked liquid as the physical state on the CG& FL HW label (IMG 7448). 2.A bag containing used absorbent, and labeled "Lysol All Purpose Cleaner"and with UPC#019200752176,was found in the Corrosive Bases(CB) HW tote. However,when Samira entered the UPC number into the hand held scanner, the scanner stated the Lysol cleaner is classified as TX. Samira stated the TX meant that the bag of used absorbent should have been placed in the Toxic&State Regulated (ST) HW tote. Samira placed the bag of used absorbent into the TX&ST HW tote. (IMG 7397-403) 3.A bag containing used absorbent, and labeled "Snuggle"and with UPC#077180111,was found in the CB HW tote. The Non-Saleable Hazardous Material Checklist document, also adhered to the tote, stated the Snuggle was a detergent, although Snuggle is known to be fabric softener(a laundry additive).When Samira entered the Snuggle UPC number into the hand held scanner,the scanner stated"Product Not Found."According to the Big Lot's Waste Disposal Quick Reference Guide posted on a wall next to the HW storage area, soaps and detergents are classified as Toxic HW and"some laundry additives"are classified as Corrosive Acid HW. Samira was not sure why the used absorbent containing Snuggle was placed in the CB HW tote. (IMG 7404-5, 7408-10) 4.A partially filled 1.01 fl oz container of Dead Sea Collection Cocoa Butter Facial Serum was found in the Oxidizer (OX) HW tote. However, the HW label on the tote was marked as only"solid"for the physical state.Also,when Samira scanned the facial serum,the scanner stated "Product Not Found."Samira could not explain how it was determined that the facial serum should be placed in the OX HW tote. (IMG 7411-20) 5. The Toxic&State Regulated (TX&ST)HW tote contained the following liquid waste items, but the HW tote label was marked with only"solid"as the physical state(IMG 7421-26, 7429, 7434-9, 7445) a. Two 1.7 fl oz containers of Pantene Pro-V hair conditioner, which were missing caps. b.A 12.6 fl oz container of Pantene Pro-V Hydra Scalp Dandruff Shampoo c.A 15 fl oz container of Oil of Life Body Wash d.A 4 fl oz leaking container of Dead Sea Collection Collagen Body Oil e.A leaking container of Children's Benadryl f.A Covergirl mascara g.A Covergirl make-up concealer h.A Rimmel mascara Samira marked liquid as the physical state on the TX&ST HW label (IMG 7447). 6. The aerosol cans listed below were found in the TX&ST HW tote.When Samira scanned the aerosol cans,the scanner stated the aerosol cans are classified as Compressed Gas(CG). (IMG 7430-3, 7440-3) FA0000888 PRO538903 SCO01 07/16/2019 EHD 22-01 Rev.09/27/2018 Page 5 of 10 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com