COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

S iN JOWIN Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DOLLAR GENERAL#13632 2907 E WATERLOO RD, STOCKTON July 29 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. According to Oscar Arvayo, Store Manager,damaged store items are normally processed, and placed in the hazardous waste storage area if required, on a daily basis.At the time of inspection, there were no items found stored inside the hazardous waste storage totes,and based on the manifests found on site,the most recent hazardous waste pickup was on 7/5/2019(see photos IMG 7749-65,7795-6). Three open totes,three Dollar General carts, and a Dollar General basket were found in an area labeled"Damages,"and were filled with various items, including possible hazardous waste items. Oscar confirmed that the items in the totes, carts, and basket were damages waiting to be processed.According to a Dollar General guidance document titled"Is It Waste?"a"product is waste if it meets any of the following criteria:damages and unusable, leaking, missing labels, has a broken sprayer or actuator, cannot be designated for store use."(IMG 7772, 7774-5, 7780, 7784-5) -The following possible hazardous waste items were found in an open blue tote in the"Damages"area(IMG 7772-3): 1.A container of Clorox disinfectant wipes. 2.A container of Top Job laundry bleach. 3.A container of Tide Simply Odor Rescue laundry detergent. -The following possible hazardous waste items were found in two open green totes in the"Damages"area(IMG 7774-8); 1. A bag of Hickory Charcoal Briquets,which was torn open. 2. A bottle of DG Home Fabric Refresher,which had a broken spray nozzle. 3. Two packs of Studio Selection makeup removing facial towelettes(value twin pack). -The following possible hazardous waste item was found in a Dollar General basket in the"Damages"area(IMG 7780): 1, A bottle of Cascade Complete Gel Dishwasher Detergent,which had a piece of its cap missing. -The following possible hazardous waste items were found in a Dollar General cart in the"Damages"area(IMG 7784): 1.A container of Gain liquid laundry detergent,which had its label partially missing- Any person who generates a waste shall determine if the waste is a hazardous waste, Immediately make a hazardous waste determination for the above listed damaged items, and manage them according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how these damaged items were managed. This is a Class II violation. FA0002093 PR0537154 SCO01 07/29/2019 EHD 22-01 Rev.09/27/2018 Page 4 of 11 Small Quantity Hazardous Waste Generator OIR "' .s _fit. •., F