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SAN ! OAN N Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Dollar General #13585 2150 W Alpine Ave. Stockton Auoust 06, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks guidance document pictured a DG Home Automatic In -Tank Toilet Bowl Cleaner, which appeared to be a similar type of item to the Bowl Fresh cleaner. Also, according to the DG Flammable HW guidance document, air fresheners are to be placed in the Flammable HW tote. - Five seemingly empty containers of liquid laundry detergent, four of which had broken caps. There was no spill clean-up material found to account for the liquid missing from the five containers, and Julie Sullivan, Store Manager, did not know what happened to the missing liquid. - A wax candle. It could not be determined how the HW determination for the candle was made, since the scanner did not indicate which HW tote the candle should be placed in, and the DG HW poster and guidance documents did not list candles or a similar type of item. Also wax candles were found in a Flammable HW tote (IMG 8016-9). 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 and training materials to the EHD for employees whose responsibilities include hazardous waste. This is a Class II violation. 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. According to Jose Lomeli, District Manager, manifests received by the facility for the disposal of hazardous waste are kept in a binder in the hazardous waste storage area, and copies of the manifests are not sent or mailed anywhere. Copies of the following manifests numbers were observed on site, but are not on file with DTSC; - 011386186FLE (2/25/19) (IMG 8060) - 011386185FLE (2/26/19) (IMG 8059) - 011392658FLE (8/24/18) (IMG 8063) - 010076706FLE (1/12/18) (IMG 8065) The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to; DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class 11 violation. FA0003269 PRO537833 SCO01 08/06/2019 EHD 22-01 Rev, 09/27/2018 Page 7 of 10 Small Quantity Hazardous Waste Generator OIR