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S A N sJ O A Q U I N Environmental Health Department <br /> - COUNTY -- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Marshalls 0122 2203 GRAND CANAL BLVD, STOCKTON August 06, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: <br /> When asked how spills of a hazardous chemical are cleaned up and managed, Stephanie Ella, an assistant store <br /> manager, stated Magic Monkey(absorbent)is applied to the spill, picked up, and then placed into the trash.At the <br /> time of inspection,a leaking container of Goo Gone adhesive remover, observed inside a Corrosive Bases <br /> Hazardous Waste container, leaked onto the floor next to the hazardous waste storage area. Stephanie applied <br /> absorbent to the spill and then placed the used absorbent into a nearby trash can. Several damaged and empty, or <br /> partially empty, containers of hazardous chemicals were observed inside of the hazardous waste storage containers <br /> without used absorbent, further indicating that the missing hazardous chemicals may have been disposed of into the <br /> trash. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. <br /> CORRECTIVE ACTION: Immediately stop disposing of absorbent used to clean-up hazardous chemical spills into <br /> the trash, make a hazardous waste determination for each waste, and manage it according to Title 22 CCR. Use <br /> Safety Data Sheets(SDS),waste sampling and test results or other knowledge to support your hazardous waste <br /> determination. Waste testing must be done using methods specified in Title 22 CCR including sections <br /> 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a minor violation. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the <br /> telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San <br /> Joaquin County Environmental Health Department that the correction is complete. <br /> This is a minor violation. <br /> FA0006560 PR0539289 SCO01 08/06/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 9 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 />