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S i N A O ` Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> OUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree#01238 1 1259 W Yosemite Ave Manteca May 24 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> A seemingly empty 1 gallon container of LA's Totally Awesome Bleach was found on the ground in the truck unloading <br /> area outside of the store(see photo IMG 6556). According to Jessica Slefo, Store Manager, empty containers that <br /> once held hazardous materials are managed as hazardous waste(HW).Jessica placed the container into a HW bag <br /> and into an OX HW tote. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. <br /> Immediately stop the disposal of potential hazardous waste, make a hazardous waste determination for the waste, <br /> and manage it according the Title 22 hazardous waste regulations. <br /> Submit a statement explaining how the disposal of potential hazardous waste will be prevented in the future. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> The contingency plan posted in the store office is lacking an emergency coordinator(see photos IMG 6565-8). <br /> There must be at least one emergency coordinator on site or on call(i.e., available to respond to an emergency by <br /> reaching the facility within a short period of time)with the responsibility for coordinating all emergency response <br /> measures. This emergency coordinator shall be thoroughly familiar with all aspects of the facility's contingency plan, <br /> all operations and activities at the facility,the location and characteristics of waste handled,the location of all records <br /> within the facility, and the facility layout. In addition,this person shall have the authority to commit the resources <br /> needed to carry out the contingency plan. Additionally,the following information must be posted by a phone:the name <br /> and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, <br /> fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. <br /> Immediately appoint an emergency coordinator and post the required information by a phone. <br /> A form is provided that can be used for this purpose. <br /> This is a Class II violation. <br /> FA0007138 PRO539185 SCO01 05/24/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 9 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />