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SAN J O A Q U I N Environmental Health Department
<br /> Small Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> Smart& Final#403 1 147 N Wilson Way, Stockton October 31, 2019
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures.
<br /> OBSERVATION: At the time of inspection, it could not be demonstrated(not necessarily documented)that
<br /> employees who handle hazardous waste were properly trained, based on the following observations:
<br /> The Hazardous Waste Accumulation Center Inspection documents, found in the hazardous waste storage area
<br /> and dated 9/8- 11/4/2019, indicated that the hazardous waste totes(containers/bins)were in good condition and
<br /> not cracked; properly labeled and include the accumulation start date, physical state, hazardous properties,
<br /> contents/composition, and store information(name&address);closed,except when it is necessary to add or
<br /> remove the waste; and that the training manual and posters were visible(see photos IMG 9194-5). However,the
<br /> following observations were made in the hazardous waste storage area:
<br /> 1.A Corrosive Bases(CB)Hazardous Waste tote, containing bagged containers of bleach,powder and liquid
<br /> laundry detergents, and floor cleaners,was found:
<br /> a. not labeled with the store name, city, and state;
<br /> b. labeled inaccurately for hazardous properties and contents/composition, since according to the training
<br /> manual and posters, bleach is an Oxidizer;
<br /> c. labeled inaccurately for contents/composition,since bleach was not written on the label under Contents; and
<br /> c.cracked and broken, causing the tote to be open(IMG 9155-7).
<br /> 2.An Oxidizers(OX) Hazardous Waste tote, containing at least five containers of bleach,was found:
<br /> a. not labeled with the store name, city,and state; and
<br /> b. missing both of its lid latches,causing the tote to not be closed properly(IMG 9158-9159).
<br /> 3.A Corrosive Acids(CA)Hazardous Waste tote, containing powder laundry detergent and Comet with bleach
<br /> powder,was found:
<br /> a. not labeled with the store name, city,and state;
<br /> b. not labeled with the accumulation start date;
<br /> c. inaccurately labeled for physical state, since liquid was written on the label, although there was no liquid
<br /> found in the tote;
<br /> d. inaccurately labeled for hazardous properties, since according to the training manual and posters, detergents
<br /> are either Corrosive Bases or Toxic&State Regulated Hazardous Waste, and waste containing bleach are
<br /> Oxidizers;
<br /> e. inaccurately labeled for contents/composition,since soap scum removers and dry dishwasher detergents
<br /> were marked on the label under Contents, although neither one of those wastes were found in the tote; and
<br /> f. cracked and broken, and missing one of its lid latches, causing the tote to be open and not closed properly
<br /> (IMG 9171-6).
<br /> 4.An Aerosols, Flammables and Combustibles(AF) Hazardous waste tote, containing aerosol cans,was found:
<br /> a. not labeled with the store name, city, and state;
<br /> b.missing the year on the accumulation start date;
<br /> c. not marked with the appropriate physical state; and
<br /> c. open with its lid not latched,while waste was not actively being added or removed from the tote(IMG
<br /> 9160-5).
<br /> 5.A Toxics&State Regulated(TX) Hazardous Waste tote, containing soaps and Gain Carpet Deodorizing powder,
<br /> FA0001579 PR0539378 SC001 10/31/2019
<br /> EHD 22-01 Rev.9/20/2019 Page 5 Of 15 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
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