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SANJ O A Q U I 'i1Vl, Environmental Health Department <br /> � Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Big Lots Tracy 4457 2681 N Tracy Blvd, TracV June 25. 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> inside of the tote. <br /> According to Marely,the above mentioned items are going to be disposed of as hazardous waste. It was unclear if <br /> the tote contaminated with the dishwashing liquid and unknown white powdery substance would be disposed of as <br /> hazardous waste. It was also unclear when the above mentioned waste was generated. <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 to the EHD proof of re-training and training materials, on the issues mentioned above, for employees whose <br /> responsibilities include hazardous waste. <br /> This is a repeat violation, Class II. <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> According to Arthur(Aj) Bongard, Store Manager, manifests received by the facility for the disposal of hazardous <br /> waste are kept in a file folder 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 /> -002301853PSC(4/29/19)(IMG 7108) <br /> -002107642PSC(2/4/19)(IMG 7111) <br /> -002107641 PSC(2/4/19)(IMG 7109-10) <br /> -002005767PSC(11/12/18)(IMG 7113) <br /> -001986545PSC(10/1/18)(IMG 7114) <br /> -001968846PSC(9/17/18)(IMG 7115) <br /> -001938562PSC(8/20/18)(IMG 7116) <br /> -00191841OPSC(7/23/18)(IMG 7117) <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 /> FA0003106 PR0538909 SCO01 06/25/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 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 />