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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Big Lots Manteca 4617 1321 W YOSEMITE AVE Manteca July 16 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> a.A partially filled 1.5 fl oz aerosol can of Arm & Hammer Simply Saline Nasal Mist <br /> b.A partially filled 12.5 oz aerosol can of Quality Care Spray Disinfectant <br /> Samira transferred these aerosol cans to a CG &FL HW tote. <br /> 7.A box of GE soft white light bulbs was found in the TX&ST HW tote.When Samira scanned the light bulbs,the <br /> scanner stated the California generic waste code was"BE."Samira did not know what"BE"meant.Two more boxes <br /> of GE soft white light bulbs were found in the Universal Waste tote. Samira was unsure whether the light bulbs <br /> belonged in the TX&ST HW tote or the Universal Waste tote. Samira transferred the light bulbs in the TX&ST HW <br /> tote to the Universal Waste tote. (IMG 7449-55) <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste <br /> handling and emergency procedures. <br /> Provide proof of re-training and training materials to the EHD for employees whose responsibilities include hazardous <br /> waste. <br /> This is a Class II violation. <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> According to Samira Hame,Assistant Store Manager, manifests received by the facility for the disposal of hazardous <br /> waste are kept in a file binder in the facility office, and copies of the manifests are not sent or mailed anywhere. <br /> Copies of the following manifests numbers were observed on site, but are not on file with DTSC: <br /> -002301862PSC(4/29/19)(IMG 7477) <br /> -001954737PSC(9/16/18) <br /> -002002416PSC(10/23/18) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the <br /> 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 /> FA0000888 PRO538903 SCO01 07/16/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 of 10 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 />