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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Big Lots Stockton 4105 8001 WEST LN STOCKTON July 15, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 111 CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste manifest exception requirements. <br /> The following manifests numbers were found without a signed off copy from the destination facility: <br /> -002185116PSC(4/1/19) <br /> -001994959PSC(10/9/18)(IMG 7364) <br /> -001947264PSC(8/19/18)(IMG 7365-6) <br /> -001848885PSC(5/3/18) <br /> -000212301 DAT(4/3/18) <br /> -000183057DAT(10/10/17) <br /> -001655283PSC(9/22/17) <br /> -001524911 PSC(4/3/2017) <br /> -001397652PSC(10/14/16) <br /> -001340907PSC(7/25/16) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the <br /> missing manifest,with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> This is a Class II violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Spillage of Comet Bleach Powder was found on the sales shelf containing several containers of Comet Bleach <br /> Powder.A container of Comet Bleach Powder was previously found in a hazardous waste tote in the facility's <br /> hazardous waste storage area. (IMG 7360-2) <br /> Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous <br /> waste to air, soil, or surface water which could threaten human health or the environment. <br /> Immediately clean up the Comet Bleach Powder spillage, and manage according to Title 22 hazardous waste <br /> regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. <br /> This is a Class II violation. <br /> FA0002716 PRO538910 SCO01 07/15/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 11 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 />