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S A N A A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Big Lots Tracy 4457 2681 N Tracy Blvd, Tracy June 25, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> No waste analysis was available for Living Colors Heavily Fragranced Candles which were determined to be waste, nor <br /> for any other type of fragranced candles determined to be waste(see photos IMG 7088-9).This waste is being <br /> disposed of as non-hazardous waste, according to Marely Martinez, Assistant Store Manager. <br /> A generator shall make a hazardous waste determination and keep a record of any test results,waste analyses,or <br /> other determinations made in accordance with hazardous waste regulations for at least three years from the date that <br /> the waste was last disposed of. <br /> Immediately locate a copy of the waste analysis conducted for the frangranced candle waste and submit a copy to the <br /> EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the <br /> fragranced candle waste under Title 22 hazardous waste regulations. <br /> This is a repeat violation, Class II. <br /> FA0003106 PR0538909 SCO01 06/25/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 11 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 />