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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: T2681 <br /> lity Address: Date: <br /> BIG LOTS#4457 N TRACY BLVD TRACY Januar 08 2025 <br /> 74 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 75 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 76 CA Health and Safety 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> 77 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> HW Closure Inspection <br /> Notification that facility will be closed on 9/27/2024 received by EHD on 9/20/2024. Called the store phone number <br /> but the number stated the location was already closed. Called District Manager listed in California Environmental <br /> Reporting System but the number was not working. Contacted Environmental Contact to schedule walkthrough <br /> closure but Big Lots no longer has access to facility and will provide property manager information. <br /> Received permission to conduct inspection from property manager. A hazardous waste closure inspection was <br /> conducted today. Various electronic devices were observed on site: <br /> -walkie talkies <br /> -computer monitors <br /> -telephones <br /> -computers <br /> - bar code scanners <br /> -computer mice <br /> - keyboards <br /> -ethernet hubs <br /> -active network <br /> - receipt printer <br /> -Verifone payment devices <br /> In California, electronic waste (e-waste) is a universal waste, which is a type of hazardous waste. Make a <br /> hazardous waste determination for the electronic devices left on site. Properly dispose of wastes and provide <br /> determination and disposal records for any hazardous wastes disposed of. <br /> This facility cannot be closed out of the hazardous waste program until a determination on the electronic devices <br /> observed on site has been made and and disposal records are submitted showing proper disposal of any <br /> hazardous wastes. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. <br /> FA0003106 PR0538909 SCO01 01/08/2025 <br /> EHD Rev.12/06/2021 Page 4 of 5 CP22-HW SQG 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 />