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COMPLIANCE INFO_2019
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PR0538094
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COMPLIANCE INFO_2019
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Last modified
7/20/2020 12:59:07 PM
Creation date
7/20/2020 12:40:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0538094
PE
2220
FACILITY_ID
FA0015031
FACILITY_NAME
DOLLAR TREE #01260
STREET_NUMBER
3728
Direction
E
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95212
CURRENT_STATUS
01
SITE_LOCATION
3728 E HAMMER LN UNIT 1
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN" J D�l+ �� I 11411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DOLLAR TREE#01260 3728 E HAMMER LN STOCKTON May 06 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Orange All-Purpose Degreaser.The scanner indicated the degreaser should be placed in a CB HW tote. Somphon did <br /> not know what happened to the missing liquid that was once in the container. Used absorbent was not found to <br /> account for the missing liquid. Somphon placed the degreaser into a CB HW tote. <br /> o A HW bag containing a box of Color Eazy Permanent Cream Hair Color,which contained a tube of permanent hair <br /> color and a bottle of developer. When the barcode on the box was scanned,the scanner indicated the items in the box <br /> should be placed in an STOU HW tote. However,the ingredient list on the box stated that the cream hair color <br /> contains ammonium hydroxide and the developer contains hydrogen peroxide.According to the Dollar Tree California <br /> Training Guide on Hazardous Waste Handling and Processing Procedures items containing ammonium hydroxide are <br /> classified as CB and items hydrogen peroxide are classified as OX. The hair color and developer were not placed in <br /> separate HW totes at the time of inspection. <br /> Somphon did not mark off the contents on the HW tote label at the time of inspection. <br /> -A STOU HW tote was found containing several items, however the contents was not marked on the tote's HW label. <br /> One of the items in the tote was a HW bag labeled "STOU"containing a Hybrid Pocket Lighter.The scanner indicated <br /> the lighter should be placed in an AF HW tote. Somphon placed the lighter into the AF HW tote. (IMG 5940-3) <br /> Somphon did not mark off the contents on the Hw tote label at the time of inspection. <br /> -A cardboard box containing the following waste was found on a stack of product boxes in the facility's back storage <br /> area: <br /> o A partially empty 22 fl. oz. container of Fabuloso multi-purpose cleaner <br /> o A partially filled 1.8 oz aerosol can of Goofy String,which was missing the actuator <br /> o A broken candle <br /> Somphon did not know how long ago these items had been placed in the facility's back storage area. Somphon did <br /> not process these waste items and place them into HW totes at the time of inspection. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately place all hazardous waste in a container, label these containers, and ensure that all hazardous waste <br /> containers are marked with all the required information. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. <br /> The EHD has amended and written the complete report which replaces the initial checklist on 5/16/2019. <br /> FA0015031 PRO538094 SCO01 05/06/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 17 of 18 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />
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