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SAN -JOAQUIN Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Big Lots Stockton 1916 2720 COUNTRY CLUB DR, Stockton June 27, 2019 <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 /> An unlabeled bag containing what appeared to be used spill magic or absorbent was found in a tote labeled"Pull and <br /> Hold Do Not Sell,"located near the hazardous waste storage area. According to Lashay Fielder, Store Manager,spill <br /> magic is used to clean up spills from food/drink items, as well as chemical/hazardous material spills. Lashay stated <br /> that associates are allowed to clean up spills from food/drink items and dispose of the used spill clean-up material in <br /> the trash,while only managers are allowed to clean up chemical/hazardous material spills and place the used spill <br /> magic into the proper HW tote. Lashay stated she did not know who used and placed the spill magic into the"Pull <br /> and Hold"tote, nor did she know what the spill magic was used for. Lashay placed the item in a hazardous waste tote <br /> at the time of inspection without knowing what type of hazardous chemical, if any, was mixed with the spill magic. <br /> (see photos IMG 7220, 7229-31) <br /> Any person who generates a waste shall accurately determine if the waste is a hazardous waste, as to ensure that <br /> incompatible wastes are not being stored together. <br /> Immediately make accurate hazardous waste determinations for all waste, and manage it according the Title 22 <br /> hazardous waste regulations. <br /> Submit a statement explaining how unidentified wastes, such as the waste mentioned above,will be managed in the <br /> future. <br /> This is a Class II violation. <br /> FA0002062 PR0538908 SCO01 06/27/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 13 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 />