Laserfiche WebLink
SAN J O A Q U 1 N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Smart& Final#593 215 E Lodi Ave. Lodi October 29, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# 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 /> 1.The Hazardous Waste Accumulation Center Inspection documents for the facility during"Period: 11,"or the <br /> month of October according to Sarah Bonilla, Store Manager, and"Period: 10,"or September 2019 according to <br /> Sarah,found next to the hazardous waste storage area, indicated that the hazardous waste containers were <br /> properly labeled and include the accumulation start date, physical state, hazardous properties, <br /> contents/composition, and store information(name&address)(see photos IMG 9146-7). However,the following <br /> containers were found not properly labeled: <br /> 1)An Aerosols, Flammables, and Combustibles(AF)Hazardous Waste tote, containing a bagged broken liquor <br /> bottle and two bags of absorbent used to clean up the spilled liquor,was observed missing the following <br /> information from its hazardous waste label: the name of the generator, the complete address of the generator(city <br /> and state were missing),the physical state(was not marked),the accumulation start date(was crossed out), and <br /> the contents marked was inaccurate(glass cleaners,whipped cream-aerosol cans, and spray deodorant were <br /> marked, but not found in the tote)(IMG 9130-5). According to Sarah Bonilla, Store Manager,the date marked on <br /> the bags of waste, 8/26,was the date that the waste was placed into the hazardous waste tote. <br /> 2)A Corrosive Bases Hazardous Waste tote, containing an un-bagged unknown blue liquid,was observed <br /> missing the following information from its hazardous waste label:the name of the generator,the complete address <br /> of the generator(city and state were missing),the physical state(was not marked),the contents(was not marked), <br /> and the accumulation start date was lacking the year(IMG 9136-7). <br /> 3)An Oxidizers Hazardous Waste tote, containing a bagged container of Simply Value Bleach and used <br /> absorbent,was observed missing the following information from its hazardous waste label:the name of the <br /> generator,the complete address of the generator(city and state were missing), and an inaccurate and incomplete <br /> accumulation start date of 4/23(IMG 9140-1).According to Sarah,the bleach was placed in the hazardous waste <br /> tote on 10/25/19, indicated on the bag of bleach and marked as 10/25. <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 /> FA0000698 PRO539384 SCO01 10/29/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 8 of 10 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 />