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),N .�OAOUIN <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />Dollar General #14353 <br />915 E Yosemite Ave, Manteca <br />Jul 31, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />404 <br />CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly. <br />Hazardous waste containers are not inspected weekly. The most recent Hazardous Waste Storage Weekly Checklist <br />observed was dated June 18, 2018. Steve Bohnak, District Manager, confirmed that June 18th was when the last <br />weekly inspection was completed- The Hazardous Waste Storage Weekly Checklist completed before June 18th was <br />dated 5/18/19. (IMG 7928-9) <br />Hazardous waste container storage and transfer areas shall be inspected weekly for leaking containers and for <br />deterioration of containers and the containment system caused by corrosion and other factors. <br />Immediately begin conducting the necessary weekly inspections for all hazardous waste containers at this facility. <br />This is a Class II violation. <br />405 <br />CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly. <br />1. The waste items listed below were found bagged and inside the same Oxidizer HW tote (IMG 7830-41); <br />- A bottle of Top Job Bleach, an oxidizer, according to the Oxidizer HW tote label. <br />- LA Colors Lash Adhesive, and two bottles of flammable nail polish. <br />Steve Bohnak, District Manager, stated that he believed many adhesives or glues were flammable. Tenisha Arbet, <br />Store Manager, pointed to a photo of an adhesive called Goop on the PSC guidance document for Flammable HW, <br />Also, Super Glue was found in a Flammable HW tote (IMG 7815-7818). <br />2. The waste items listed below were found bagged and inside the same Universal Waste tote (IMG 7909-22): <br />- An aerosol can of DG Home Foaming Carpet Cleaner. According to the PSC HW guidance documents aerosols <br />are to be placed in a Flammable HW tote. <br />- A spray bottle of cleaner containing bleach. According to the PSC HW guidance documents, items containing <br />bleach are to be placed in an Oxidizer HW tote. <br />- A container of Top Job bleach. <br />- A bag containing an aerosol can of Hot Shot Ant & Roach Killer. According to the PSC HW guidance documents <br />aerosols are to be placed in a Flammable HW tote. <br />Incompatible wastes shall not be placed in the same container, or in an unwashed container that previously held an <br />incompatible waste or material. A container holding a hazardous waste that is incompatible with any waste or other <br />materials transferred or stored nearby in other containers, piles, open tanks, or surface impoundments shall be <br />separated from the other materials or protected from them by means of a dike, berm, wall, or other device. <br />Immediately transfer or separate the oxidizer and flammable hazardous waste listed above to other containers or <br />separate the containers. <br />This is a Class II violation. <br />FA0021712 PR0537831 SCO01 07/31/2019 <br />EHD 22-01 Rev, 09/27/2018 Page 11 of 14 Small Quantity Hazardous Waste Generator OIR <br />