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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sugov.org/ehd CONTINUATION FORM Page: 8 of (,8 OFFICIAL INSPECTION REPORT Date: July 22-23 I y Facility Address: 1122 Runway DR Stockton CA Program: HR SUMMARY OF VIOLATIONS CLASS I, CLASS II,or MINOR-Notice to Comply) 301.Facility not maintained to minimize the release of a hazardous waste. -1 cracked,broken,bottle of body wash seen with staining below it on boxes of candles -I bottle of open feminine wash with staining below on a pallet -1 empty bottle of white rain coconut body wash,taken out of a damaged box with several other full or partially full bottles of the same body wash,staining seen inside the box -1 partially full bottle of liquid hand soap,with broken cap at Mod 2. Did not see missing hand soap -1 crushed,leaking,partially full bottle of hand sanitizer seen in the flammable room -2 crushed boxes of glass cleaner,with full and partially full bottles in it,several bottles actively leaking,staining on boxes -2 bottles of V05 hair product actively leaking through metal floor grating from levels 2 or above -I bottle of bubble bath without a cap seen on the second floor of a mod. Down below,the cap was seen along with a circular stained area,where it appeared the bubble bath had been allowed to leak and dry on the floor -1 flattened container of comet. The comet appeared to have been run over and tracked through an aisle of the warehouse approx. 100ft from space 74125039AA-74125001AA -I partially full bottle of olive oil detangling spray,with spray cap off,seen several feet away -2 crashed containers of comet on level I(floor)of last mod with comet spread out all underneath. Spilled comet was also seen in the pallet above -1 crushed,taped up box of silkience select body wash with a punctured container,evidence of leakage in the box and on the cardboard below the box on the pallet -Throughout the warehouse"onesies"of varying types of product were seen that had fallen out,had been taken out,or somehow were loose from cases. Products that had broken,or leaked were not immediately cleaned up. Nor was it clear what the procedure was to respond to such instances of damaged,leaking products-several examples listed above. Facilities shall be maintained and operated to minimize the possibility of a fire,explosion,or release of hazardous waste to air,soil,or surface water which could threaten human health or the environment. Immediately begin to maintain this facility in a manner which minimizes the release of a hazardous waste. Manage the spilled wastes according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed and will be managed in the future to the EHD by September 6,2014. . 401. Failed to manage incompatible wastes in containers properly. -1 plastic tote that was labeled"product assessment area merge"contained a bottle of rubbing alcohol,Pine Glo,and multi surface cleaner. -1plastic tote contained a bottle of Pine Glo and Awesome floor cleaner In both containers the items were individually bagged but it appeared they all had leaked. There was freestanding liquid in both containers. Immediately segregate incompatible wastes. All incompatible wastes must be managed and stored separately. Submit to the EHD a statement how this was corrected and how it will be prevented in the future by September 6,2014. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: r EHD 23-02-003 Rev 04/19{ CONTINUATION FORM