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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 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. Based on the types of violations observed,the facility employees are not trained on proper hazardous waste(HW) handling or the training provided has been inadequate. The following observations were made in the hazardous waste storage area of the facility(IMG 7358): -A nearly empty 4 oz broken bottle of Hemp+ Facial Mist was found bagged with dry used paper towels in a Compressed Gas&Flammable(CG& FL)hazardous waste(HW)tote. The amount of used paper towels found did not appear to account for the amount of liquid that was once in the bottle. Sandra(Sandie)O'Donnell, Store Manager, did not know what happened to the rest of the missing liquid or spill clean-up material. (IMG 7300-2) -Only solid was marked as the physical state on the CG& FL HW tote label, although the following liquid items were found in and listed on the tote at the time of inspection (IMG 7303-4): a. 32 oz container of rubbing alcohol b. 3.3 oz container of perfume c.4.9 oz aerosol can of Herbal Essence dry spray shampoo d. 3 oz aerosol can of Krazy String -A container of Garnier Skin Active Micellar Cleansing Water was found leaking out of a bag and into the Oxidizer (OX) HW tote.According to Big Lots Hazardous Waste Management Program Manager Reference Guide, leaking items should be double bagged, spill magic should be added to the bag to absorb any additional leak, and there should not be free liquid in the bag. Sandra stated the leaking item needed more spill magic. Sandra added absorbent to the standing liquid in the bag, double bagged the item, cleaned up the leakage in the tote, and placed all of the spill clean-up material into the OX HW tote. (IMG 7305-08, 7318-9) -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). Sandra stated the facility's (phone item scanning application, used to determine which HW tote items should be placed in,was not working at the moment. Sandra did not seem aware of any other tools to use to help her determine an item's hazardous waste classification. -Two 12 fl oz bottles of ZzzQuil Nighttime Sleep-Aid Diphenhydramine HCl were found in the OX HW tote, although over-the-counter medicine is classified as Toxics and State(TX&ST) HW, according to the label on the TX&ST HW tote and the Quick Ref. Guide. (IMG 7309-11, 7313, 7357) - A 1.7 oz container of Neutrogena Hydro Boost Water Gel Hyaluronic Acid face moisturizer was found in the OX HW tote. Sodium hydroxide is listed as an ingredient in the face moisturizer, and according to the Corrosive Bases(CB) HW tote label items generally containing sodium hydroxide are classified as CB HW. Sandra was unable to identify why the face moisturizer was placed in the Oxidizer tote, based on the item label,the various HW tote labels, and the Quick Ref. Guide. (IMG 7311, 7316-7, 7332) -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) FA0002716 PRO538910 SCO01 07/15/2019 EHD 22-01 Rev.09/27/2018 Page 7 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