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S A N 1 O A Q U I N Environmental Health Department <br /> � T Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree#03771 7528 Pacific Ave Stockton Aril 23 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> to the EHD for employees whose responsibilities include hazardous waste. <br /> This is a Class II violation. <br /> 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> According to Albert Atkins,store manager,generator copies of manifests are not mailed from the facility to DTSC. <br /> Generator copies of the following manifest numbers were not sent to DTSC within 30 days of shipment of hazardous <br /> waste: <br /> -012951792FLE(1/31/19)(IMG 5537) <br /> -012951791FLE(1/31/19)(IMG 5538) <br /> -012951793FLE(1/31/19)(IMG 5539) <br /> -011385069FLE(9/17/18)(IMG 5540) <br /> -011385070FLE(9/17/18)(IMG 4451) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the <br /> generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> The following was observed near the front of the facility: <br /> -A leaking Bolero Peonies&Pear Body Oil was found leaking in a HW bag in an open Dollar Tree basket labeled as <br /> "Damaged Goods"(IMG 5530, 5532-4). The hand-held scanner indicated the item was not hazardous(IMG 5536), <br /> however Albert stated, although he did not know who placed the item in the HW bag, he would have also classified the <br /> item as HW. Albert placed the item into an STOU HW tote in the HW storage area. <br /> All hazardous waste shall be in a closed container and all hazardous waste containers shall be closed at all times <br /> except when adding or removing waste. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0018691 PRO538092 SCO01 04/23/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 7 of 9 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue( Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />