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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. sjgov. org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> ORCHARD SUPPLY HARDWARE # 180 1015 W HAMMER LN , STOCKTON December 18 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste . <br /> The following items were found in the facility without a waste determination at the time of inspection : <br /> - A spill pan was found containing oily absorbent in the facility's back warehouse , near the hazardous waste storage <br /> area . <br /> - Two Ricoh ink toners , one of which appeared to be used , were observed in an office room in the facility. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> hazardous waste determination for the oily absorbent and used ink toner, and manage it according the Title 22 <br /> hazardous waste regulations . <br /> Submit a statement and supporting documentation explaining how the oily absorbent and the used Ricoh ink toner <br /> were managed . <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> Notes : <br /> - The following items were found in the facility at the time of inspection : <br /> - A box containing 13 fluorescent lamps and labeled as universal waste . <br /> - A box of black used electronic anti-theft devices , which Sheila Caballero stated will be disposed of as <br /> e-waste . <br /> - Five boxes containing electronic anti-theft devices , individually wrapped in red plastic, which Sheila stated <br /> may be used by Lowe' s . <br /> - A pail of Benjamin Moore Ultra Spec Ext Exterior Satin , which Sheila stated may be used by the liquidation <br /> company . <br /> - Two Ricoh ink toners , one of which appeared to be used , which Sheila stated will be disposed of as <br /> hazardous waste . <br /> - A container of Bayer Advanced 2 in 1 Systemic Rose & Flower Care granules , which Sheila stated may be <br /> disposed of as a hazardous waste . <br /> - A bag containing four aerosol cans of cleaning liquids and paint/primer, and a tube of Silicone , which Sheila <br /> stated may be used by the liquidation company . <br /> Provide a disposal record for the 13 fluorescent lamps and the used electronic anti -theft devices to the EHD . <br /> Provide a statement documenting how all of the above mentioned items will be managed to the EHD . If any of <br /> the items are determined to be waste , provide disposal records/manifests to the EHD . <br /> - The hazardous waste generated in the last calendar year (2017) , 0 . 97 tons , is based on manifests on file with <br /> the Department of Toxic Substances Control Hazardous Waste Tracking System . <br /> - The final manifest from the last hazardous waste pick up for the facility was reviewed at the time of inspection . <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> FA0000977 PR0526406 SC001 12/18/2018 <br /> EHD 22-01 Rev. 09/22/16 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br />