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S A N , O A N N Environmental Health Department
<br /> U l,�
<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 /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste.
<br /> OBSERVATION: Hazardous waste containers were observed on-site, in the hazardous waste storage area(see
<br /> photo IMG 9154),with incomplete labeling. The containers were:
<br /> 1.A Corrosive Bases(CB)Hazardous Waste tote, containing bagged containers of bleach, powder and liquid
<br /> laundry detergents, and floor cleaners,was found:
<br /> a. not labeled with the store name, city,and state;
<br /> b. labeled inaccurately for hazardous properties and contents/composition, since according to the training
<br /> manual and posters, bleach is an Oxidizer; and
<br /> c. labeled inaccurately for contents/composition, since bleach was not written on the label under Contents(IMG
<br /> 9155-7).
<br /> 2.An Oxidizers(OX) Hazardous Waste tote, containing at least five containers of bleach,was found:
<br /> a. not labeled with the store name, city, and state(IMG 9158-9159).
<br /> 3.A Corrosive Acids(CA) Hazardous Waste tote, containing powder laundry detergent and Comet with bleach
<br /> powder,was found:
<br /> a. not labeled with the store name, city, and state;
<br /> b. not labeled with the accumulation start date;
<br /> c. inaccurately labeled for physical state, since liquid was written on the label, although there was no liquid
<br /> found in the tote;
<br /> d. inaccurately labeled for hazardous properties, since according to the training manual and posters,detergents
<br /> are either Corrosive Bases or Toxic&State Regulated Hazardous Waste,and waste containing bleach are
<br /> Oxidizers; and
<br /> e. inaccurately labeled for contents/composition, since soap scum removers and dry dishwasher detergents
<br /> were marked on the label under Contents, although neither one of those wastes were found in the tote(IMG
<br /> 9171-6).
<br /> 4.An Aerosols, Flammables and Combustibles(AF)Hazardous waste tote, containing aerosol cans,was found:
<br /> a. not labeled with the store name, city, and state;
<br /> b. missing the year on the accumulation start date; and
<br /> c. not marked with the appropriate physical state(IMG 9160-5).
<br /> 5.A Toxics&State Regulated(TX)Hazardous Waste tote, containing soaps and Gain Carpet Deodorizing powder,
<br /> was found:
<br /> a. not labeled with the store name, city, and state;
<br /> b. missing the year on the accumulation start date; and
<br /> c. not labeled with the physical state(IMG 9166-8).
<br /> 6.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 /> FA0001579 PR0539378 SCO01 10/31/2019
<br /> EHD 22-01 Rev.9/20/2019 Page 14 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
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