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SAN J a A Q U I N Environmental Health Department <br /> -'IJ .1 I <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Smart& Final#403 1 147 N Wilson Way, Stockton October 31, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition. <br /> OBSERVATION: Hazardous waste was found stored on-site, in the hazardous waste storage area(see photo IMG <br /> 9154), in containers that are not in good condition. <br /> 1.A Corrosive Bases Hazardous Waste tote, containing bagged containers of bleach, powder and liquid laundry <br /> detergents, and floor cleaners,was found cracked and broken(IMG 9155-7). <br /> 2.An Oxidizers Hazardous Waste tote, containing at least five containers of bleach,was found missing both of its <br /> lid latches(IMG 9158-9159). <br /> 3.A Corrosive Acids Hazardous Waste tote, containing powder laundry detergent and Comet with bleach powder, <br /> was found cracked and broken, and missing one of its lid latches(IMG 9171-5). <br /> 4.A tote labeled"TBD"was open, missing it's lid and both lid latches, and contained an open bag of Roma powder <br /> laundry detergent, an open bag of Tide powder laundry detergent,and an unknown yellow brown liquid at the <br /> bottom of the tote. Each open bag of laundry detergent was also bagged in a Stericycle bag labeled"One Waste <br /> Per Bag"and marked with a date of '10/10"(IMG 9177-83). According to Almadelia Santiago, Receiver, potentially <br /> hazardous waste is placed in the To Be Determined(TBD)tote temporarily, until she can determine if the waste is <br /> hazardous waste.Almadelia stated the bags of laundry detergent were placed in the TBD tote on 10/10/2019. <br /> Thomas Champion, Sr Assistant Manager, stated it appeared that the bags of laundry detergent were left in the <br /> TBD tote because all of the other hazardous waste totes were full and could no longer fit more waste. <br /> REGULATION GUIDANCE: Hazardous waste shall be stored in a containers that are in good condition. If a <br /> container holding hazardous waste is not in good condition(e.g.,severe rusting, apparent structural defects),or if it <br /> begins to leak,the owner or operator shall transfer the hazardous waste from this container to a container that is in <br /> good condition, or manage the waste in some other way that complies with the hazardous waste requirements. <br /> CORRECTIVE ACTION: Immediately transfer all hazardous wastes into containers that are in good condition. <br /> Provide a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. <br /> This is a Class II violation. <br /> FA0001579 PRO539378 SCO01 10/31/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 10 of 15 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 />