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SAN" J D�l+ �� I 1411" Environmental Health Department COUNTY�l Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Big Lots Stockton 4105 8001 WEST LN STOCKTON July 15 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. At the time of inspection, Sandra O'Donnell, Store Manager, did not know how the hazardous waste(HW)items listed below were determined to be placed in the specific HW classification tote(e.g. Flammable/Compressed Gas, Oxidizer, Corrosive Acid, Corrosive Base, and Toxic/State)that each item was found in. Sandra stated that normally the items are placed in the HW tote indicated by the facility's (phone scanning application once an item is scanned, however the application was not working at the time of inspection. Sandra stated that when the HW determination is not available on the (phone application,the item's label, the Big Lots Waste Disposal Quick Reference Guide, and information on the HW tote labels are used to make a HW determination for an item. -A container of Garnier Skin Active Micellar Cleansing Water was found leaking out of a bag and into the Oxidizer (OX) HW tote. Sandra was unable to identify why the Garnier Skin Active Micellar Cleansing Water was placed in the OX HW tote, based on the item label,the various HW tote labels, and the Big Lots Waste Disposal Quick Reference Guide(Quick Ref. Guide). (IMG 7305-08) -A nearly empty 33.8 oz bottle of Fabuloso Multi-Purpose Cleaner was found leaking into a bag in the OX HW tote without absorbent. It was not clear what happened to the missing liquid that was once in the container. Sandra stated she believed the Fabuloso should go into the OX HW tote because the cleaner contains bleach. However,the label on the cleaner states not to use the item with chlorine bleach, an oxidizer,to avoid irritating fumes. (IMG 7311, 7320-1) -A 12 oz container of Fresh Linen Odor Neutralizing Gel Beads was found partially empty in the OX HW tote. It was not clear what happened to the missing gel beads that were once in the container. Sandra was unable to identify why the gel beads were placed in the Oxidizer tote, based on the item label,the various HW tote labels, and the Quick Ref. Guide. (IMG 7324-6) -Two boxes of Suavitel Fabric Conditioner sheets were found in the CB HW tote. Sandra was unable to identify why the fabric conditioner sheets were placed in the CB HW tote, based on the item label,the various HW tote labels, and the Quick Ref. Guide. (IMG 7334-5) -Two 9 oz containers of Pearl Scents Renuzit Air Freshener gel beads were found in the CB HW tote,while similar gel beads, Fresh Linen Odor Neutralizing Gel Beads,were found in an OX HW tote. Sandra was unable to identify why the gel beads were placed in both the CB and OX HW totes, based on the item labels,the various HW tote labels, and the Quick Ref. Guide. (IMG 7336-40) -A 6 oz solid air freshener was found in the Corrosive Acids(CA)HW tote. Sandra was unable to identify why the air freshener was placed in the CA HW tote, based on the item label,the various HW tote labels, and the Quick Ref. Guide. (IMG 7342, 7344-5) -A pack of Olay make-up remover face wipes was found in the CA HW tote. Sandra was unable to identify why the wipes were placed in the CA HW tote, based on the item label, the various HW tote labels, and the Quick Ref. Guide. (IMG 7348-9) -A 1.01 fl oz container of Dead Sea Argan Facial Serum was found in the CA HW tote. Sandra was unable to identify why the facial serum was placed in the CA HW tote, based on the item label,the various HW tote labels, and the Quick Ref. Guide. (IMG 7350-1) FA0002716 PRO538910 SCO01 07/15/2019 EHD 22-01 Rev.09/27/2018 Page 5 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