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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 and dated 4/9/2019. David filled out and placed a Corrosive Bases(CB)label onto the tote. (IMG 6211-3) -The following HW items were found in the first of three STOU HW totes with accumulation start dates 1/20/19,which were stacked on top of each other in the HW storage area (IMG 6226-6244): o An empty 20 fl. oz. container of Klar&Danver Body Wash. o An empty 32 fl. oz. container of Driver's Choice Tire Shine.The container label stated the tire shine contains petroleum middle distillates. The handheld scanner stated the tire shine should be placed in the STOU HW tote, however according to the Dollar Tree Potentially Hazardous Material Management poster posted next to the HW storage area, items containing petroleum distillates are classified as Aerosols, Flammables, and Combustibles(AF) HW(IMG 6065). o A partially empty 2 fl. oz. container of scented red shower gel. o A partially empty 24 fl. oz. container of Spa Naturals Bubble Bath. -The following HW items were found in the second of three STOU HW totes with accumulation start dates 1/20/19, which were stacked on top of each other in the HW storage area(IMG 6245-6276): o Two partially empty 24 fl. oz. containers of Spa Naturals Bubble Bath. o A LA Colors nail polish,which was bagged with OTC pharmaceuticals, glow sticks,AAA batteries, and other items classified as STOU HW. However,the hand held scanner stated the nail polish should be placed in an AF HW tote. David placed the nail polish into an AF HW tote. o A partially empty 5.1 fl. oz. container of April Bath &Shower Scented Body Splash spray. o Three partially empty 11.25 fl. oz. containers of Klar&Danver hand soap. o Two partially empty leaky containers of The Home Store All-Purpose Cleaner with Bleach.The handheld scanner stated the cleaner should be placed in an STOU HW tote. However according to the Guide, all-purpose cleaners(with bleach)are classified as OX. David placed the cleaners with bleach into an OX HW tote. o An empty container of Palmolive Soft Touch dish soap. -The following HW items were found in the third of three STOU HW totes with accumulation start dates 1/20/19,which were stacked on top of each other in the HW storage area (IMG 6272-88): o A partially empty 64 fl. oz. container of LA's Totally Awesome Fabric Softener. o An empty 64 fl. oz. container of LA's Totally Awesome 2 in 1 Laundry Detergent with a small amount of used absorbent. o A partially empty 64 fl. oz. container of LA's Totally Awesome Stain Lifter Laundry Detergent. o Two empty 64 fl.oz. containers of LA's Totally Awesome 2 in 1 Laundry Detergent. o An empty Klar& Danver hand soap. o An empty 64 fl. oz. container of LA's Totally Awesome 2 in 1 Laundry Detergent. o An empty 28 fl. oz. container of Spic and Span Everyday Antibacterial Cleaner. o An empty 20 fl. oz. container of Mean Green Super Strength Cleaner Degreaser. - In the HW storage area,the following STOU HW totes were found labeled with the store(generator)address as 125 N. Ham Ln., Lodi, CA, although the facility's generator address on file with DTSC and listed on the facility's hazardous waste manifests is 125 Lakewood Mall, Lodi, CA: o STOU HW tote with accumulation start date 1/23/19 and containing an empty 96 oz container of bleach (IMG 6194-9). o Three STOU HW totes with accumulation start dates 1/20/19 and containing various HW items.These totes were stacked on top of each other in the HW storage area (IMG 6226-88). FA0020328 PRO539176 SCO01 05/10/2019 EHD 22-01 Rev.09/27/2018 Page 7 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