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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree#05403 1 1209 E March Ln, Stockton April 09, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 202 HSC 25189.5(a)Disposed or caused disposal of HW at an unauthorized point. <br /> A 64 oz container of LA's Totally Awesome Laundry Detergent was found 1/4 full, bagged with absorbent and paper <br /> towels, marked with a date of 4/9 and initialed "as,"and in a State-Regulated,Toxics, Electronics, OTC <br /> Pharmaceuticals, Universal Waste(STOU)HW tote(IMG 5288-9).When Annalyn Mamaradlo, store manager, <br /> scanned the UPC on the container,the hand-held scanner prompted her to place the detergent into the STOU HW <br /> tote(IMG 5290).When asked what happened to the rest of the liquid that was in the container,Annalyn stated the <br /> detergent spilled and was cleaned up today by Amanda Sodders,freight manager.When asked how she cleaned <br /> up the spill,Amanda stated she used two bags of kitty litter to absorb the liquid, and placed the used kitty litter into <br /> the trash.The used absorbent and the two empty 4.5 Ib cat litter bags were found in a trash can adjacent the HW <br /> storage area (IMG 5291-2).Amanda stated she put some unused kitty litter and paper towels into the bag with the <br /> container to absorb any liquid that may leak from the container.Amanda also stated that she placed the used kitty <br /> litter into the trash, rather than into a HW tote, because employees are told to minimize the amount of items, and in <br /> turn the amount of weight, placed into the HW totes in order to reduce costs.Annalyn and Amanda stated they <br /> would remove the used absorbent from the trash and place it into an STOU HW tote. <br /> Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, storage, <br /> and disposal facility(TSDF). <br /> Immediately cease disposal of hazardous waste to the trash and ensure that all future waste is hauled by a licensed <br /> hazardous waste transporter to a permitted TSDF. <br /> This is a Class I violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> White staining,which appeared to be from a spill or leak that settled under and around two totes or boxes, was <br /> found in front of the hazardous waste storage area (IMG 5331).Annalyn Mamaradlo, store manager, stated the <br /> staining may have been caused from a spill of bleach. <br /> Facilities shall be maintained and operated to minimize the possibility of a fire, explosion,or release of hazardous <br /> waste to air, soil, or surface water which could threaten human health or the environment. <br /> Immediately clean the stains and manage according to Title 22 hazardous waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. <br /> This is a Class 11 violation. <br /> FA0022071 PR0538317 SCO01 04/09/2019 <br /> EHD 22-01 Rev.09/22/16 Page 10 of 12 Small Quantity Hazardous Waste Generator OIR <br />