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SAN J O A Q U I ` ,N Environmental Health Department r rJ T Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Big Lots Stockton 1916 2720 COUNTRY CLUB DR Stockton June 27 2019 Treatment,Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V ❑R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑V ❑R ❑COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R ❑COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure ❑V o R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V o R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ■V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V o R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V ❑R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■V ❑R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly ❑V ❑R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V ❑R o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V ❑R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V o R n COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R u COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days o V n R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V ❑R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R c COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V ❑R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V ❑R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V ❑R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V ❑R o COS FA0002062 PR0538908 SCO01 06/27/2019 EHD 22-01 Rev.09/27/2018 Page 2 of 13 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