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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 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. - 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). -The items listed below were found in a Dollar Tree basket labeled"Resell Damages,"located on the top shelf above the Dollar Tree"go-back" item baskets.When asked about the items listed below individually, David did not know who placed the items in the basket, nor why.According to David, items placed in the"Resell Damages"basket are processed daily(IMG 6154): o A HW bag containing two broken deodorant sticks. David said the deodorant could not be resold and should be processed as HW. David scanned an Arm &Hammer Ultra Max deodorant and a Beauty&Skincare Power Stick deodorant, both of which were indicated by the handheld scanner to be placed in a STOU HW tote. David marked the broken deodorant sticks with STOU and today's date. (IMG 6155, 6188-91) o A HW bag containing what appeared to be paper"Bee Yourself'cards. David marked the cards with STOU and today's date. (IMG 6155-6, 6191) o A partially empty 4 fl. oz. container of Assured Regular Strength Stomach Relief Bismuth subsalicylate 525 mg. The seal on the container was broken. David said the medicine could not be resold and should be processed as HW. David placed the medicine in a HW bag and marked it with STOU and today's date. (IMG 6157-9, 6191) o A leaky partially empty 6.5 oz. container of Angel Of Mine Baby Oil Gel. David said the gel could not be resold and should be processed as HW.The handheld scanner stated the oil gel is not hazardous. However, according to the Products To Be Treated As Hazardous Waste guide(Guide)on site, Baby Oil is classified as STOU HW. David placed the oil gel into a HW bag and marked it with STOU and today's date. (IMG 6160-1, 6184, 6191) o A.25 oz. container of Lip Medex Blistex External Analgesic/Lip Protectant,which appeared to be used. David said the lip protectant could not be resold and should be processed as HW.The handheld scanner stated the lip protectant should be placed in a STOU HW tote. David placed the lip protectant into a HW and marked it with STOU and today's date. (IMG 6181, 6191) o A container of Nature's Measure Energy Dietary Supplement 21 tablets. The seal on the container was broken. 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. -An empty damaged 96 oz. container of The Home Store Bleach was found in an STOU HW tote marked with FA0020328 PRO539176 SCO01 05/10/2019 EHD 22-01 Rev.09/27/2018 Page 13 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