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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 According to Eann Say, another assistant store manager, damaged leaky items found in the store are immediately processed for proper disposal. However,the damaged leaky items and hazardous waste found in the box mentioned above,were not immediately processed. Eann also stated that when there is a chemical spill in the store, absorbent is applied to the spill, and then placed in a hazardous waste bag. However, used absorbent was not found to account for the missing liquids. Lacie took the box of items mentioned above to the HW storage area at the back of the facility. The items were not placed in the closed HW totes, located in the HW storage area, at the time of inspection. -A bag labeled"Hazardous Waste"containing an empty 9.5 fl. oz. container of Pine-Sol Multi-Surface Cleaner and a roll of paper towels,which appeared to be contaminated with an unknown liquid,was found in an open Dollar Tree basket.The basket containing the Pine-Sol was found on the ground near shelves of baskets containing items to be placed back on the sales floor, as well as damaged items. Lacie,did not know how long the HW bag with the Pine-Sol had been in the basket.The scanner indicated the Pine-Sol should be placed in a Corrosive Acids(CA)HW tote. Lacie took the HW bag with the Pine-Sol and contaminated paper towels to the HW storage area, but did not placed these item in a CA HW tote at the time of inspection. (IMG 5905-5909, 5921-2) -A bag labeled"Hazardous Waste"containing an open Blue Ribbon Chocolate Sundae Cone was found in a basket located on a shelf of baskets containing items to be placed back on the sales,floor, as well as damaged items. According to Lacie, she did not know who placed the ice cream into the HW bag.The HW bag with the ice cream was not placed in a HW tote at the time of inspection. (IMG 5910) -A bag labeled"Hazardous Waste"and"OX,"containing an empty damaged 96 fl. oz. container of The Home Store Bleach and used paper towels,was found on the top shelf of the HW storage area. Lacie did not know who had placed the empty container on the shelf, nor what happened to the missing liquid that was once in the container. Used absorbent was not found to account for the missing liquid.The scanner indicated the bleach container should be placed in an Oxidizers(OX) HW tote. Laci placed the bagged item into an OX HW tote. (IMG 5911-5) -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.According to the Guide, Fabuloso should be placed in a CB HW tote. o A partially filled 1.8 oz aerosol can of Goofy String,which was missing the actuator.According to the Guide, aerosol cans should be be placed in a AF HW tote. o A broken candle.According to the Guide, candles should be placed in a STOU HW tote. 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. All hazardous waste shall be in closed containers, and all hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately place all hazardous waste in a container, close these containers, and ensure all hazardous waste containers are closed when not adding or removing waste. FA0015031 PRO538094 SCO01 05/06/2019 EHD 22-01 Rev.09/27/2018 Page 13 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