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SHARONEnvironmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Big 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 /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> -A Compressed Gas&Flammable(CG& FL)Hazardous Waste(HW)tote was found containing five aerosol cans, <br /> but lacking the physical state on the HW label. Lashay Fielder, Store Manager, marked liquid for the physical state on <br /> the label at the time of inspection. (see photos IMG 7129-32) <br /> -A Toxic&State(TX&ST) HW tote was found containing solid waste and liquid waste, such as a bagged leaking 7 fl <br /> oz container of Connoisseur Jewelry Cleaner and an 8 oz container of Pantene hair conditioner. However,the tote was <br /> lacking the physical state on the HW label. Lashay, marked solid for the physical state on the label, but did not mark <br /> liquid. (IMG 7157-62, 7167-71) <br /> -A tote labeled as TX&ST Waste was found, in the HW storage area, containing a list of Non-Saleable Hazardous <br /> Material Checklist items, along with the items listed on that checklist. Lashay confirmed that the tote was missing a <br /> hazardous waste label. Lashay labeled the tote with the hazardous waste labeling requirements at the time of <br /> inspection. (IMG 7180-4, 7209-11) <br /> -Seemingly empty containers of the following items were found,without used absorbent or other spill-clean-up <br /> material to account for the missing liquid, in the TX&ST HW tote that was missing a hazardous waste label, <br /> mentioned above(IMG 7185-95): <br /> a. One 134 oz container of Ajax laundry detergent, missing its cap. <br /> b. One 13.5 oz container of Simple Pleasures hand soap. <br /> c. One 64 oz container of Soundbody Aromatherapy Foaming Bath, missing its cap, <br /> d. One 60 oz container of Cuddle Soft Fabric Softener,with a broken cap. <br /> Lashay, nor Elijah Franco, knew what happened to the missing liquid from these containers. <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 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 /> FA0002062 PRO538908 SCO01 06/27/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 11 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 wvvw.sjcehd.com <br />