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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Big Lots Lodi 4106 380 S CHEROKEE LN Lodi July 15 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 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 /> This is a Class II violation. <br /> 103 CCR 66262.40(c) 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 (phone 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 (phone application, the item's label,the Big Lots Waste <br /> Disposal Quick Reference Guide, and information on the HW tote labels are used to make a HW determination for an <br /> 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 that <br /> 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 /> This is a repeat violation, Class II. <br /> FA0000997 PRO538911 SCO01 07/15/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 9 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 />