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V\^ANA UI^�A U I N Environmental Health Department COUNTY— Small O IUN tTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Dollar Tree#02983 2691 N Tracy Blvd, Tracy May 28. 2019 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. Based on the types of violations observed,the facility employees are not trained on proper hazardous waste(HW) handling or the training provided has been inadequate. Ryan Martinez,Assistant Store Manager, stated he only processes and handles non-hazardous items in the store, and only the Store Manager, Mary Davis, and the Merchandise Manager process and handle hazardous items in the store. Mary Davis and the Merchandise Manager were not present at the time of inspection. 1.A bottle of Nature's Measure Women's Daily Vitamins was found in a bag labeled as HW, marked with the acronym STOU and a date of 4/10/19.The bag was also marked with Mary Davis's, Store Manager, initials, according to Ryan Martinez,Assistant Store Manager.The acronym STOU indicated the item should be placed in a State-Regulated, Toxics, OTC Pharmaceuticals, Universal Waste HW tote, according to Ryan.The date marked on the bag indicated the date the vitamins were processed and determined to be placed in the STOU HW tote, according to Ryan.The bag was found inside an unlabeled tote, located on a shelf beneath the store's baskets containing"go-back"and damaged items. (IMG 6730-32) 2.The following was found in an open cardboard box on the floor beneath the store's baskets containing"go-back"and damaged items. (IMG 6736-8,6741): a. A partially-empty open bottle of tacky glue. b. A bottle of glue leaking out onto the bottom of the cardboard box.The spilled glue appeared to be mixed with spilled blue paint. Ryan did not know how long the leakage had been there, but believed the items would ultimately be processed as HW.When Ryan scanned the glue,the hand-held scanner stated the glue should be placed in an STOU HW tote. 3.A container of Noise Putty was found with leakage on the outside of the container, and missing its lid.The putty was found on a shelf near the store's baskets containing"go-back"and damaged items.The hand-held scanner stated "See guide"for the putty's disposal code. Ryan was unsure which HW tote the item should be placed in, since the Products To Be Treated As Hazardous Waste guide, posted nearby, did not have putty on its list. Ryan did not know what to do in order to make an accurate HW determination when the scanner nor the guide provided a determination. (IMG 6730,6742-7) 4. Hazardous Waste Accumulation Area:Weekly Inspection logs were found on a clipboard located at the HW storage area.The most recent inspection was completed on April 15, 2019 by Mary Davis.The log for May 2019 was blank. (IMG 6751-2) 5. The following items were found in an STOU HW tote with an accumulation start date of 4/10/19(IMG 6755-73): a.A partially empty 14 fl oz bottle of Palmolive Essential Clean Original dish soap,without any used absorbent or other spill-clean-up material to account for the missing liquid. Ryan did not know what happened to the missing liquid. b.A partially empty 12.6 fl oz bottle of Palmolive Essential Clean Raspberry Coconut dish soap,without any used absorbent or other spill-clean-up material to account for the missing liquid. Ryan did not know what happened to the missing liquid. c. An almost empty 30 fl oz bottle of Home Store Island Fresh Dish Soap,with a small amount of seemingly unused absorbent.The amount of absorbent observed did not account for the amount of missing liquid. Ryan did not know what happened to the missing liquid. d.A seemingly empty 22 fl oz container of Fabuloso Multi-Purpose Cleaner,without any used absorbent or other FA0015793 PR0539178 SC001 05/28/2019 EHD 22-01 Rev.09/27/2018 Page 9 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