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SANJ N O U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Bi Lots Stockton 1916 2720 COUNTRY CLUB DR, Stockton June 27 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> The following emergency equipment is not maintained: <br /> -The fire extinguisher, located on the right wall upon entering the facility's back storage area through the black <br /> swinging doors,was found not fully charged(IMG 7240-2) <br /> -The fire extinguisher, located beneath a telephone and near the facility's electrical panel in the back storage area, <br /> was found not fully charged(IMG 7243-5). <br /> All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination <br /> equipment,where required, shall be tested and maintained as necessary to assure its proper operation in time of <br /> emergency. <br /> Immediately begin this practice and ensure the two fire extinguishers above are properly charged. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> The items listed below were found bagged on the ground next to the HW storage area(IMG 7196, 7198-208). <br /> According to Lashay,the items were left by Big Lot's dumpster by unknown persons. Lashay stated Tod Blank, Big <br /> Lot's Asset Prevention directed the store to"hazmat"the items and label them as they were found. Lashay stated <br /> these items would be picked up by the hazardous waste hauler, however the items were not labeled as hazardous <br /> waste. <br /> a.A bottle of Craftsman Acrylic Paint. <br /> b.A bottle of Surface Preparation. <br /> c. Four buckets, approximately 5-gallons in size,each labeled as"Unknown Substance." <br /> d.A canister labeled as acetone. <br /> All hazardous waste shall be in a closed container and all hazardous waste containers shall be closed at all times <br /> except when adding or removing waste. <br /> Immediately place this hazardous waste in a container and ensure all hazardous waste containers are closed when <br /> not adding or removing waste. <br /> This is a Class II violation. <br /> FA0002062 PRO538908 SCO01 06/27/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 10 of 13 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.sjcehd.com <br />