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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TARGET T0738 2800 NAGLEE RD, TRACY January 28, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> The following observations were made throughout the facility: <br /> -Three empty containers of Ecolab hand sanitizer and detergents were observed on the floor in the janitorial room <br /> near the facility restrooms(IMG 3818). These containers were not labeled as hazardous waste.According to Katie <br /> Copeland,the empty containers should have been processed to be disposed of as hazardous waste. Katie removed <br /> the empty containers from the janitorial room and took them to the facility's hazardous waste storage area to be <br /> processed. <br /> -Three boxes of Nicorette Lozenge,two of which expired January 2018 and one which expired April 2018, and one <br /> box of Up& Up nicotine gum which expired January 2019,were found for sale on an aisle shelf located in front of <br /> the pharmacy(IMG 3848-3853). Katie Copeland stated these boxes of nicotine-containing items should no longer <br /> be for sale since they were expired or almost expired. Katie removed the four boxes from the shelf and took the <br /> boxes to the hazardous waste storage area to be processed as hazardous waste. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition(contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> Notes: <br /> -Clean Harbors Environmental Services, Inc.was on site at the time of inspection taking the facility's stored <br /> hazardous waste for disposal. <br /> -The facility has been made into a large quantity generator of hazardous waste because the facility generated <br /> over 5 tons of hazardous waste in 2018, based on the 2018 manifests observed at the time of inspection. <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has amended <br /> and written the complete report which replaces the initial checklist, on 1/31/2019. <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, within 30 days of receiving the complete inspection report. <br /> FA0007036 PRO525971 SC001 01/28/2019 <br /> EHD 22-02 Rev.09/22/16 Page 8 of 9 Large Quantity Hazardous Waste Generator OR <br />