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SAN J O A Q U I N Environmental Health Department 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 I,CLASS II,or MINOR-Notice to Comply) Item# Remarks w. An open leaking container of Comet Bleach Powder, which leaked out into the bottom of the cardboard box. x. An open partially filled 32 fl oz container of Spa Soap Cream Soap,which was missing its cap. y.An open seemingly empty 32 fl oz container of Tile Plus Mold and Mildew Stain Remover,which was missing its cap. z.An open seemingly empty Silkience Salon Series 2 in 1 Shampoo&Conditioner,which was missing its cap. There was no used absorbent or spill clean-up material found to account for the missing liquids and solids from the seemingly empty and partially empty items mentioned above. Ryan did not know what happened to the missing liquids and solids. Ryan stated these items had been sitting there for three or four days, but believed the items would ultimately be processed as HW. 4.The following items were found in or next to the second of two open cardboard boxes,which were sitting on a pallet that was located on the floor next to the cardboard bailer.A sign posted on the wall above the items read"Damages No Trash,"and was marked with an arrow pointing down toward the items(IMG 6791-6799): a. An open partially filled 20 fl. oz.bottle of LA's Totally Awesome All Purpose Concentrated Cleaner,which was missing its cap. b.A Shine+Finish Hair Spray aerosol can. c. A 10 fl oz bottle of Assured Hand Sanitizer with a broken cap. d. Five open bottles,some of which were partially empty, of White Rain Mens Body Wash. The body wash leaked out of the containers, and onto the inside of the box.The leak soaked through the bottom of the box and onto another cardboard box, and appeared to have leaked onto and under the pallet onto the floor. There was no used absorbent or spill clean-up material found to account for the missing liquids from the partially empty items mentioned above. Ryan did not know what happened to the missing liquids. Ryan stated these items had been sitting there for three or four days, but believed the items would ultimately be processed as HW. 5.The following items were found underneath the pallet on the floor(IMG 6800-2, 6807-9): a.A bottle partially filled with an unknown blue liquid. b.An Old Spice deodorant stick c.An open partially filled 3 fl oz bottle of Aleene's Tacky Glue,which was missing its cap and had dry glue leaking out of the bottle. d.An 8 fl oz bottle of Daily Defense Micellar Cleansing Water. There was no used absorbent or spill clean-up material found to account for the missing liquids from the partially empty items mentioned above. Ryan did not know what happened to the missing liquids. Ryan stated these items had been sitting there for three or four days, but believed the items would ultimately be processed as HW. 6.What appeared to be a dried spill of an unknown blue liquid and staining from another spill,were found in an aisle in the store's back storage area, next to a shelf containing stacks of product boxes.A cap that appeared to be from a dish soap container was found on the blue liquid spill.The inside of the cap contained the blue liquid. Above the stacks of product boxes was an opening that leads to the store's sales shelves which contained various cleaning products. Some of the cleaning products were seen to have fallen over onto the product boxes, and potentially could fall onto the ground causing further spills. (IMG 6812-6) 7.The following containers were observed on shelves throughout the store's back storage area(IMG 6817,6820-4, FA0015793 PRO539178 SCO01 05/28/2019 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