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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#04403 1 125 Lakewood Mall Lodi May 10 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks David said the tablets could not be resold and should be processed as HW.The handheld scanner stated"See guide" for the disposal code for the dietary supplement. Based on the Guide classifying "Energy Bars and Drinks(with supplemental facts only)"as STOU HW, David placed the supplement tablets into a HW bag and marked it with STOU and today's date. (IMG 6164-7, 6183, 6191) o An open 1.5 oz. container of dried modeling dough. David said the dough could not be resold and should be processed as HW.The handheld scanner stated"See guide"for the disposal code for the modeling dough. Based on the Guide classifying"Play Dough"as STOU HW, David placed the modeling dough into a HW bag and marked it with STOU and today's date. (IMG 6168-9, 6182, 6191) David took all of the above mentioned items to the HW storage area and placed them into a tote and labeled the tote with a STOU HW label (IMG 6214-5). However, David did not mark the physical state until the inspector pointed out that the physical state was not marked (IMG 6222). David also wrote the store(generator)address incorrectly as 125 N. Ham Ln. Lodi, CA on the HW label. -Seven HW bags containing various brands of perfume bottles missing the actuators were found in an open cardboard box on the ground next to the Dollar Tree"go-back"item baskets.A bag of Premium Cat Litter was on top of the bags of perfumes. Six of the bags contained approximately 13 perfume bottles each, and one bag contained four perfume bottles.Approximately 82 perfume bottles total, most of which were missing actuators,were found in HW bags. David did not know how long the perfumes had been in the location they were found. David stated he would have to remove all of the perfumes from the facility's inventory through the facility's computer, since the perfumes did not have barcodes to scan. David took the perfumes to the HW storage area, but did not place the perfumes into a HW tote at the time of inspection. (IMG 6174-8) -A HW bag containing three 0.6 fl. oz. containers of Grad (blowing)Bubbles was found in the open cardboard box beneath the bags of perfume. David did not know how long the bubbles had been in the location they were found. According to the Guide, blowing bubbles are classified as STOU HW. David marked the bubbles with STOU and placed them in an STOU HW tote. (IMG 6179, 6218-20) -An empty damaged 96 oz. container of The Home Store Bleach was found in an STOU HW tote marked with accumulation start date 1/23/19, solid as the physical state, and as containing fluorescent lamps, household batteries, and electronic devices. David said the label on the tote was an old label that should have been removed when the hazardous waste was last picked up. The handheld scanner stated the bleach container should be placed in an OX HW tote. David placed the empty container of bleach into an OX HW tote.When asked, David did not know what happened to the missing liquid from the bleach container(IMG 6194-9). -An unlabeled tote in the HW storage area contained the following items in HW bags(IMG 6200-6210): o Three orange LA Colors Color Craze nail polish containers marked AF and a date of 2/4/19. o Three purple LA Colors Color Craze nail polish containers marked AF and dates of 2/4/19. o One gray LA Colors Color Craze nail polish container marked AF and a date of 2/4/19 o Three 1.8 oz. aerosol cans of Goofy String marked AF and dates of 2/16/19 and 2/26/19. David filled out and placed a HW Aerosols, Flammables and Combustibles(AF)label onto the tote. However, he wrote the accumulation start date as 5/10/19, although the HW items in the tote were dated as early as 2/4/19(IMG 6217). He also did not mark the physical state until the inspector pointed out that the physical state was not marked (IMG 6217, 6221). David also wrote the store(generator)address incorrectly as 125 N. Ham Ln. Lodi, CA on the HW label. -An unlabeled tote in the HW storage area contained a package of antibacterial wet wipes in a HW bag marked CB FA0020328 PRO539176 SCO01 05/10/2019 EHD 22-01 Rev.09/27/2018 Page 6 of 15 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