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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree#04403 1 125 Lakewood Mall Lodi May 10 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> -The following was found in the facility mop sink in the back storage area (IMG 6292-7): <br /> o An empty 64 fl. oz. container of LA's Totally Awesome Window Cleaner <br /> o An empty 16 fl. oz. container of Clorox Fraganzia Bleach <br /> -A container of Ajax with bleach cleaning powder was found with its lid slightly open and spillage of the Ajax powder <br /> on a sales shelf in the store.The hand held scanner stated the Ajax and Comet cleaners with bleach should be placed <br /> in an STOU HW tote. However, according to the Guide,Ajax or Comet type cleaners with bleach are classified as OX <br /> HW. (IMG 6304-8) <br /> -The list of items below were found on a sales rack labeled "Reduced Merchandise" (IMG 6309-13).According to <br /> David, items that are damaged, but are still saleable, are marked down in price and placed on this rack. <br /> o A Sure Scents air freshener filled aerosol can, missing the actuator, and on sale for 25 cents. Unable to find the <br /> actuator for the aerosol can, David removed the aerosol can from the sale rack and stated he would process the <br /> aerosol can as HW. <br /> o Three less than half filled 32 oz. refill containers of SpaSoap hand soap, each on sale for 25 cents. <br /> o A half-filled 15 fl.oz. container of Klar&Danver hand soap, on sale for 50 cents. <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste <br /> handling and emergency procedures. <br /> Provide proof of re-training and training materials to the EHD for employees whose responsibilities include hazardous <br /> waste. <br /> This is a Class II violation. <br /> FA0020328 PRO539176 SCO01 05/10/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 8 of 15 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 />