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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Ross Dress For Less#0035 5756 PACIFIC AVE, STOCKTON JUly 31, 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.A Beyonce Pulse fragrance/perfume was observed inside a Toxic Hazardous Waste container, although the Too <br /> Toxic to Trash poster posted in the hazardous waste storage area states fragrances and perfume are to be placed <br /> in the Aerosols and Flammables Hazardous Waste container. Melody Engaling,the assistant store manager, <br /> transferred the Beyonce Pulse perfume into the Aerosols and Flammables Hazardous Waste container at the time <br /> of inspection. <br /> 2.An aerosol can of High Fragrance Room Spray was observed inside a Toxic Hazardous Waste container, <br /> although the Too Toxic to Trash poster posted in the hazardous waste storage area states fragrances and aerosols <br /> are to be placed in the Aerosols and Flammables Hazardous Waste container. Melody transferred the aerosol can <br /> into the Aerosols and Flammables Hazardous Waste container at the time of inspection. <br /> 3.A bottle of Mr. Leather Cleaner&Conditioner was observed inside the Corrosive Acids Hazardous Waste <br /> container, although the Too Toxic to Trash poster indicates only Metal Cleaners/Polishes, Calcium/Rust Removers, <br /> and Fertilizer are to be placed in the Corrosive Acids Hazardous Waste container. Meanwhile, the poster states <br /> waxes/polishes are to be placed in the Aerosols& Flammables Hazardous Waste container and all-purpose <br /> cleaners are to be placed in the Corrosive Bases Hazardous Waste container. Melody transferred the leather <br /> cleaner&conditioner into the Aerosols& Flammables Hazardous Waste container. <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: Immediately train or re-train the employees. Provide proof of training or re-training, and <br /> training materials,within 30 days to the San Joaquin County Environmental Health Department(EHD)for <br /> employees whose responsibilities include hazardous waste. <br /> This is a minor violation. <br /> FA0002178 PR0539592 SCO01 07/31/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 8 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 />