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SAN J O A N N Environmental Health Department <br /> AMENDED <br /> 7/27/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AutoZone#6217 941 W March Ln, Stockton July 16, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> OBSERVATION: At the time of inspection, it could not be demonstrated(not necessarily documented)that <br /> employees who handle hazardous waste were properly trained, based on the following observations: <br /> 1.When asked how the facility manages material, such as absorbent, used to clean-up a hazardous chemical spill, <br /> except for a used oil spill, in the facility, Cassie Croy,the store manager, stated the used spill clean-up material is <br /> placed inside the 55-gallon drum storing absorbent,which is located next to the used metal oil filter drum. However, <br /> the 55-gallon drum storing absorbent is labeled as"Absorbent Containing Used Oil Only."Cassie did not know how <br /> to properly manage absorbent containing a hazardous chemical other than used oil. <br /> REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper <br /> waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and <br /> emergencies. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection on 7/27/2020 by Cassie Croy,the store <br /> manager,who provided proof of manager re-training on AutoZone's environmental hazardous waste"Bucket <br /> Program,"since according to Cassie,only managers verify and place hazardous waste into the proper <br /> buckets/containers in the Bucket Program. No further action is required to correct this violation. <br /> This is a Class II violation. <br /> FA0021924 PRO537978 SCO01 07/16/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 7 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 />