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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii AMENDED <br /> 12/3/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FALLING PRICES INC 1 1005 E PESCADERO AVE,TRACY November 21, 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 /> 1.A plywood shelf was observed containing a bottle of choline chloride Hi-LR, Bat Magic-bat repellent scent <br /> packs, Ultra Shield EX Fly Spray, Tide Odor Rescue In-Wash Laundry Booster pods, Daisy' Goat Milk Laundry <br /> Soap, Glostick Flying Insect Trap, boxes of Miracle Gro All Purpose Plant Food, boxes of Pic Fly Ribbon insect <br /> traps,Wondershop Globe Lights(see photos IMG 9623-44).A plywood box was observed filled with boxes of <br /> Festive Battery Operated LED Timer Lights(IMG 9645-6).Another plywood box was observed filled with health & <br /> beauty products, including but not limited to, bottles of lotion, liquid shampoo, hair conditioner, body wash, and <br /> mouthwash, boxes of Garnier Nutrisse and Clairol permanent hair coloring kits, and toothpaste(IMG 9651-66). <br /> According to Sarah Rowland,Assistant Store Manager, all of the facility's weekly liquid laundry detergent had <br /> already been sold to customers. <br /> When asked how the facility manages items, including liquid chemicals, such as laundry detergent and other <br /> cleaners,that are found broken or leaking in the facility or in a product shipment to the facility, Sarah Rowland, <br /> Assistant Store Manager, stated that the facility throws any broken or leaking items into the trash. <br /> When asked how the facility cleans up a spill of a liquid chemical, Sarah stated the facility employees will use paper <br /> towels to clean up a spill and throw the paper towels into the trash. <br /> When asked what the facility does with items, including liquid chemicals,that are not bought by customers by the <br /> time the store closes on Saturday, Sarah stated that items will be left on the sales floor for another week to be sold <br /> to customers.According to Sarah, if the items still do not sell by the end of the second week,the facility will throw <br /> the items into the trash. <br /> The facility has not implemented a hazardous waste management and training program. <br /> REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with <br /> proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations <br /> and emergencies. <br /> CORRECTIVE ACTION: Immediately implement a hazardous waste management and training program and train <br /> the employees on this program. Provide proof of training and training materials within 30 days to the San Joaquin <br /> County Environmental Health Department(EHD)for employees whose responsibilities include hazardous waste. <br /> This is a Class II violation. <br /> FA0025600 PR0544999 SCO01 11/21/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 7 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 />