COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN" J D�l+ �� I 1411" Environmental Health Department COUNTY�l Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DOLLAR TREE#01260 3728 E HAMMER LN STOCKTON May 06 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks -A STOU HW tote was found with the contents not marked on the tote's HW label.The STOU HW tote contained the following (IMG 5927, 5931-8): o A HW bag labeled"CB"and containing a partially empty 32 fl. oz. container of LA's Totally Awesome Oxygen Orange All-Purpose Degreaser.The scanner indicated the degreaser should be placed in a CB HW tote. Somphon did not know what happened to the missing liquid that was once in the container. Used absorbent was not found to account for the missing liquid. Somphon placed the degreaser into a CB HW tote. o A HW bag containing a box of Color Eazy Permanent Cream Hair Color,which contained a tube of permanent hair color and a bottle of developer. When the barcode on the box was scanned,the scanner indicated the items in the box should be placed in an STOU HW tote. However,the ingredient list on the box stated that the cream hair color contains ammonium hydroxide and the developer contains hydrogen peroxide.According to the Dollar Tree California Training Guide on Hazardous Waste Handling and Processing Procedures items containing ammonium hydroxide are classified as CB and items hydrogen peroxide are classified as OX. The hair color and developer were not placed in separate HW totes at the time of inspection. -A STOU HW tote was found containing several items, however the contents was not marked on the tote's HW label. One of the items in the tote was a HW bag labeled "STOU"containing a Hybrid Pocket Lighter.The scanner indicated the lighter should be placed in an AF HW tote. Somphon placed the lighter into the AF HW tote. (IMG 5940-3) -An open cardboard box containing the following waste was found on a stack of product boxes in the facility's back storage area: o A partially empty 22 fl. oz. container of Fabuloso multi-purpose cleaner o A partially filled 1.8 oz aerosol can of Goofy String,which was missing the actuator o A broken candle Somphon did not know how long ago these items had been placed in the facility's back storage area. Somphon did not process these waste items and place them into HW totes at the time of inspection. -A sales shelf,which held containers of Comet and Ajax bleach-containing cleaning powders,was found with spillage of the bleach-containing powders(IMG 5950-4). -A sales shelf,which held containers of Ty-D-Bol toilet cleaner,was found with dried up spillage of the Ty-D-Bol cleaner(IMG 5955-7). -Somphon provided a record of employee Hazardous Materials Training,which Somphon stated includes hazardous waste training.The following employees were listed as having completed the iLearn Lesson: Somphon Panyasy(also appeared to be signed off by Julia Giddens, Dollar Tree Environmental Compliance&Safety Specialist, as having completed the Training Guide), Janet Bun, Lacie Geiszler, Elda Perez, Belinda Alcazar, Delicate Tyrell, Jessica Imes, Karla Villalona, Monica Barron, Maria Perez-Hernandez, Sukhjinder Kandola, Sasirega S., Thamoly Kerm, and Melissa Capuchin.The following employees were listed as not having completed the iLearn Lesson, nor the Training Guide: Eann Say,Tanya Martin, Michael Tate, Basilio Gines, Davena Suy, Sally Hing-Chham, Giselle Hernandez, and Anesimo Riveral Jr. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. FA0015031 PRO538094 SCO01 05/06/2019 EHD 22-01 Rev.09/27/2018 Page 7 of 18 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