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SAN J O A Q U IN Environmental Health Department <br /> Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree#05531 2400 McHenry Ave, Escalon 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 bottle of Klar&Danver foaming hand soap that appeared to have solidified was found on the faucet above the mop <br /> sink(see photos IMG 6648-53). A date of 3-12-18 was marked on the item's barcode,which Adrienne stated was the <br /> date the item became an item for store use.Adrienne stated she would place the hand soap in the appropriate HW <br /> tote, however this was not done at the time of inspection. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> hazardous waste determination for the Klar&Danver hand soap, and manage it according the Title 22 hazardous <br /> waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. <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(IMG 6654). <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 /> FA0022370 PR0539306 SCo01 05/24/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 12 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 />