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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 99 Cents Only Stores#264 1 1449 W March Ln, Stockton September 28, 2018 <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 following observations were made in the facility's back storage area at the time of inspection: <br /> -A container of a blue liquid cleaner/detergent was found in an open bag leaking onto the floor(IMG 2196-2197). <br /> The assistant manager, Sheila Thomas, cleaned the spill using absorbent pads and placed the container and used <br /> absorbent into a bag labeled hazardous waste and into a HW Corrosive Bases tote at the time of inspection. <br /> -An open cardboard box contained 12 bottles of White Rain Body Wash,five of which were visibly damaged <br /> including two which were visibly open with leakage on the outside of the bottles(IMG 2207). <br /> The items listed above were identified as waste by Tariq at the time of inspection. <br /> -An open black crate was found labeled as"Open Packages"on a shelf in the facility's back storage room, and <br /> contained the following items: <br /> -A container of Kendall Liquid Titanium Motor Oil (IMG 2198) <br /> -Five boxes of Natureplex Acne Treatment Clear Gel (IMG 2198-2020) <br /> -An open tube of toothpaste (IMG 2204) <br /> -Approximately 10 partially filled aerosol cans(IMG 2205-2206) <br /> -A bottle of White Rain Kids 3 in 1 body wash, shampoo, &conditioner(IMG 2205) <br /> According to Tariq,these items were waiting to be processed under the Manager's Markdown Program or as <br /> hazardous waste.When asked how often items placed in this open crate are processed, Tariq stated between 1-2 <br /> days. However, at the time of inspection the facility did not have any other hazardous waste aerosol cans placed <br /> into the HW Aerosols, Flammables and Combustibles tote since 8/4/18,the accumulation start date, according to <br /> Tariq.Tariq stated that all 10 aerosol cans were placed in the open crate one or two days ago. <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 Class II violation. <br /> Overall Inspection Comments: <br /> NOTES: <br /> -At the time of inspection, the Store Manager, Tariq Khan, and the District Manager, Zain Bukhari, provided the <br /> 99 cent Only Stores Hazardous Waste Management manual (issued 1/4/12, revised 6/21/16). Page 6 of the <br /> manual states the following, "State Regulated Waste (CA Only)- Non Hazardous." Please provide clarification <br /> as to why the manual indicates that state regulated waste is non-hazardous and/or revise this statement and <br /> provide a copy of manual to the EHD. <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD has amended <br /> and written the complete inspection report which replaces the initial checklist, on 10/9/2018. <br /> FA0018210 PR0538449 SCO01 09/28/2018 <br /> EHD 22-01 Rev.09/22/16 Page 7 of 8 Small Quantity Hazardous Waste Generator OIR <br />