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SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />Safeway 1648 <br />2449 W Kettleman Ln, Lodi <br />October 21, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />303 <br />CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br />equipment. <br />OBSERVATION: The emergency eye wash station located next to the Utility Room did not function when tested. <br />REGULATION GUIDANCE: All facility communications or alarm systems, fire protection equipment, spill control <br />equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure <br />its proper operation in time of emergency. <br />CORRECTIVE ACTION: Bring the emergency eye wash into proper working order by repair, replacement or testing. <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 />605 <br />CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />OBSERVATION: The following hazardous waste was observed on-site with incomplete labeling: <br />1. A Hazardous Waste Aerosols and Flammables container, storing aerosol cans of Baker's Own High Heat Baking <br />Spray, was missing the accumulation start date on the label. <br />REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br />words "Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br />(contents), accumulation start date <br />CORRECTIVE ACTION: The violation was corrected during the inspection by Kelsie O'Reilly, Assistant Store <br />Director. No further action is required to correct this violation. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Notes: <br />- The facility's 2017-2019 hazardous waste manifests used the generator ID CAL000310253, which became <br />inactive as of 8/26/2019, according to DTSC's Hazardous Waste Tracking System. The facility's 2020 <br />hazardous waste manifests use the generator ID CAR000227637, which is active. <br />- A plastic bag labeled as Hazardous Waste and storing empty mini metal CO2 cylinders from the Starbuck's <br />whipped cream canisters, and an empty container for espresso machine cleaning tablets, was found behind the <br />hazardous waste storage area. According to Ron Lee, Safeway's Environmental Manager, the empty metal CO2 <br />tanks are sent to Safeway's Distribution Center to be recycled. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 11/20/2020. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate <br />FA0012254 PR0538959 SCO01 10/21/2020 <br />EHD 22-01 Rev. 9/16/2020 Page 4 of 5 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.sjgov.org/EHD <br />