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SAN 10 A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Smart Final#393 744 W Hammer Ln, Stockton November 04, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Itern# Remarks <br /> 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly. <br /> OBSERVATION: The facilities hazardous waste containers are not inspected weekly based on the following <br /> observations: <br /> The Hazardous Waste Accumulation Center Inspection documents, found in the hazardous waste storage area <br /> (see photo IMG 9261)and dated 10/7-11/4 for the current year,2019, indicated that the hazardous waste totes <br /> (containers/bins)were properly labeled and include the accumulation start date, physical state, hazardous <br /> properties, contents/composition, and store information(name&address)(IMG 9264-5). However,the following <br /> observations were made in the hazardous waste storage area: <br /> 1.An Oxidizers(OX) Hazardous Waste tote, containing at least three containers of bleach,was found: <br /> a. not clearly labeled with the store name(IMG 9236-8). <br /> 2.An Aerosols, Flammables and Combustibles(AF) Hazardous waste tote, containing aerosol cans,was found: <br /> a. not clearly labeled with the store name; and <br /> b. not marked with the appropriate physical state(IMG 9241-2). <br /> 3.A Corrosive Acids(CA)Hazardous Waste tote, containing a MiO Fruit Punch Liquid Water Enhancer,was <br /> found: <br /> a. not labeled with the accumulation start date;and <br /> b.with the contents not marked on the label(IMG 9259-60). <br /> REGULATION GUIDANCE:The owner or operator shall inspect areas used for container storage or transfer, at <br /> least weekly, looking for leaking containers and for deterioration of containers and the containment system caused <br /> by corrosion or other factors. <br /> CORRECTIVE ACTION: Immediately, begin inspecting all hazardous waste containers adequately. Provide a <br /> corrective action statement and supporting documentation to the San Joaquin County Environmental Health <br /> Department within 30 days. <br /> This is a Class II violation. <br /> FA0019653 PR0539333 SCO01 11/04/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 9 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 />