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The following is an itemized list of hazardous waste violations that have not been <br />addressed for Big Lots Lodi 4106 as of October 09, 2020. <br />Open violations from July 15, 2019 inspection <br />Violation #102 - Failed to determine if a waste is a hazardous waste. <br />Spillage of Comet Bleach Powder was found on the sales shelf containing several containers of Comet Bleach <br />Powder, one of which was damaged and leaking. (see photos IMG 7287-90) <br />Any person who generates a waste shall determine if the waste is a hazardous waste. <br />Immediately clean up the Comet Bleach Powder spillage, make a hazardous waste determination for the leaking <br />container and clean-up material, and manage them according the Title 22 hazardous waste regulations. <br />Submit a statement and supporting documentation explaining how this waste was managed. <br /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Violation #103 - Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br />Connie San Martin, Assistant Store Manager, stated that items are scanned and placed in the HW tote indicated by <br />the facility’s Iphone scanning application, however the application was not working at the time of inspection. Connie <br />stated that when the HW determination is not available on the Iphone application, the item’s label, the Big Lots <br />Waste Disposal Quick Reference Guide, and information on the HW tote labels are used to make a HW <br />determination for an item. <br />- A solid air freshener was found bagged and in the Toxic & State (TX & ST) hazardous waste (HW) tote. Connie did <br />not know how the air freshener was determined to be placed in the TX & ST HW tote, as opposed to a tote with <br />another HW classification (e.g. Flammable/Compressed Gas, Oxidizer, Corrosive Acid, and Corrosive Base), based <br />on the item’s label, the Big Lots Waste Disposal Quick Reference Guide, and the information on the HW tote labels. <br />- A Lexmark 246035 Toner Cartridge was found bagged and in the TX & ST HW tote. When asked how it was <br />determined that the toner cartridge should be placed in the TX & ST HW tote, Connie stated that she just knew that <br />the toner cartridge belonged in that tote. <br />A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or <br />other determinations made in accordance with hazardous waste regulations for at least three years from the date <br />that the waste was last disposed of. <br />Immediately locate a copy of the hazardous waste determination made for the hazardous waste items listed above, <br />ensure store employees are familiar with these waste determinations, and submit a copy to the EHD. <br />If a copy is unavailable, immediately make a hazardous waste determination and begin managing the above listed <br />waste under Title 22 hazardous waste regulations. <br />This is a Class II violation. <br /> <br />Page 1 of 2 <br />X X 08/01/2019 <br />COMET BLEACH POWDER WAS CLEANED AND <br />DAMAGED PRODUCT WAS DISPOSED OF VIA OUR 3RD PARTY HAZARDOUS WASTE <br />CARRIER AS CORROSIVE BASE HAZARDOUS WASTE.