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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 10/29/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BATH & BODY WORKS#1510 14950 PACIFIC AVE, STOCKTON October 28, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,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:When asked how the employees clean-up and manage spills of soap, lotion, perfume, or other <br /> hazardous chemical liquids in the store,Winona Blass, Supervisor, stated that cat litter is used to absorb and <br /> clean-up liquid spills and is then disposed of into the trash.According to Bath&Body Works Hazardous Waste <br /> Training Guide, observed next to the hazardous waste storage area, absorbent used to clean-up hazardous spills is <br /> to be bagged and placed into a Stericycle hazardous waste container. <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 /> Title 22 CCR section 66261.2—Definition of Waste <br /> Title 22 CCR section 66261.3—Definition of Hazardous Waste <br /> CORRECTIVE ACTION: Immediately stop disposing of used cat litter and other absorbent material used to <br /> clean-up hazardous waste spills into the trash, make a hazardous waste determination for each waste, and manage <br /> it according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other knowledge to <br /> support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR <br /> including sections 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 Class II violation. <br /> FA0024350 PR0542381 SCO01 10/28/2020 <br /> EHD 22-01 Rev.9/16/2020 Page 4 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.sjgov.org/EHD <br />