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S ■ J O A Q U I ` , Environmental Health Department N Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Dollar Tree#03771 7528 Pacific Ave Stockton A ril 23 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks -An empty container of The Home Store Glass Cleaner was found without an indication that the item was for store use, and without absorbent to account for the missing liquid(IMG 5515-6).Albert stated he did not not know what happened to the missing liquid. -A partially empty container of Baby Love Baby Oil was found without an indication that the item was for store use, and without absorbent to account for the missing liquid(IMG 5517-8). Albert stated he did not not know what happened to the missing liquid. -An almost empty container of Body Wash was found without an indication that the item was for store use, and with minimal absorbent, but not enough absorbent to account for the amount of missing liquid(IMG 5519-20). Albert stated he did not not know what happened to the missing liquid. -An empty container of Jot Clear Glue was found without an indication that the item was for store use, and without absorbent to account for the missing liquid(IMG 5521-2).Albert stated he did not not know what happened to the missing liquid. -The following HW items were found an STOU HW tote(IMG 5523): -An almost empty container of Spa Naturals Bubble Bath was found without an indication that the item was for store use, and without absorbent to account for the missing liquid(IMG 5524). Albert stated he did not not know what happened to the missing liquid. -An empty container of Suavitel fabric softener was found without an indication that the item was for store use, and without absorbent to account for the missing liquid(IMG 5525).Albert stated he did not not know what happened to the missing liquid. The following was observed near the front of the facility: -A leaking Bolero Peonies&Pear Body Oil was found leaking in a HW bag in an open Dollar Tree basket labeled as "Damaged Goods"(IMG 5530, 5532-4).The hand-held scanner indicated the item was not hazardous(IMG 5536), however Albert stated, although he did not know who placed the item in the HW bag, he would have also classified the item as HW.Albert placed the item into an STOU HW tote in the HW storage area. -An unlabeled tote was found on a shelf,which Albert stated was used to temporarily used to store HW(IMG 5530). Albert stated when store employees find a leaking or damaged item that can no longer be sold, the employee will place the item into a HW bag located behind register one(IMG 5531), and place the item into the unlabeled tote. Albert stated the items in the tote are sorted into their appropriate HW tote by a manager at least once a day.There were no items in the unlabeled tote at the time of inspection, however the inspector notified Albert that once an item is determined to be HW, it must follow all of the applicable HW regulations, including proper labeling, and proper management of incompatible wastes.Albert understood, removed the unlabeled tote from the shelf, and indicated he would inform the employees that any HW items found are to be processed into a HW tote immediately. Albert provided the inspector with a record of hazardous waste training for the current facility employees. Based on this record, all current employees were provided"HAZMAT Handling and Processing"training,except for Julia Chesley. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of re-training for all current facility employees and initial training for Julia Chesley, and training materials FA0018691 PR0538092 SCO01 04/23/2019 EHD 22-01 Rev.09/27/2018 Page 6 of 9 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com