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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 /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> -The Oxidizer(OX)hazardous waste(HW)tote, containing Colgate toothpaste,was found labeled with two different <br /> accumulation start dates: 2/9/19 and 4/1/19. Connie San Martin,Assistant Store Manager, stated the 4/1/19 date was <br /> the correct date, and crossed out 2/9/19 and changed it to 4/1/19. (IMG 7265-7270) <br /> -Only solid was marked as the physical state on the Compressed Gas& Flammable(CG& FL) HW tote label, <br /> although the following liquids were found inside and listed on the CG& FL HW tote(IMG 7271-4): <br /> a. Two 3-oz aerosol cans of Krazy String <br /> b.A 8.4 oz bottle of Teased body spray <br /> c.A 3.8 oz aerosol can of Dove deodorant spray <br /> c.A 6 oz aerosol can of Hot Shot Fogger <br /> d. Two 10-oz aerosol cans of Barbasol shaving cream <br /> - The physical state was not marked on the Toxic and State(TX&ST) HW tote label,which contained HW items <br /> inside. Connie marked only solid for the physical state, although the following liquids were found inside and listed on <br /> the TX&ST HW tote(IMG 7275-7, 7279, 7282-3): <br /> a.An 11 oz container of Sundial Leave-In Conditioner <br /> b.A 6 oz container of Freeman Water Gel Face Mask <br /> b.A 28 oz container of Suave Shampoo <br /> c.A 3.05 oz container of Goldbond Lotion <br /> According to Connie, she fills out the hazardous waste tote labels and places the labels on the totes. Connie stated <br /> that she was told during a Big Lots audit to only mark the physical state as solid on all hazardous waste tote labels. <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 II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist on 7/19/2019. <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 /> FA0000997 PRO538911 SCO01 07/15/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 8 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 />