COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Date: May 03, 2019 Facility Address: 3538 Manthey Rd, Stockton Facility Name: Dollar Tree #05525 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 5864). Marlene added absorbent to the leaking item to absorb the free liquid (IMG 5805). - An STOU HW tote marked with accumulation start date 1/12/19 and solid as the physical state contained the following bagged items (IMG 5807): - A leaky container of Ajax with Bleach Powder Cleanser. When Marlene scanned the item, the hand-scanner stated the item should be placed in an STOU HW tote. However, according to the Products To Be Treated As Hazardous Waste guide found in the HW storage area, Ajax Type Powdered Cleaner with bleach is classified as OX. Also, according to the Dollar Tree Potentially Hazardous Material Management poster posted next to the HW storage area, items containing and or labeled with the word “Bleach” are classified as OX. (IMG 5807-12, 5822) - An STOU HW tote marked with accumulation start date 1/22/19, solid as the physical state, and electronic devices as the only contents in the tote, contained the following bagged items (IMG 5813): - An open leaky container of Palmolive Essential Clean dish soap. The bag the item was placed in contained free flowing liquid without absorbent. The amount of liquid leaked into the bag did not completely account for the amount of liquid missing from the container. The item’s barcode did not have a sticker or any other indication that it was a “store-use” item. Marlene did not know what happened to the missing liquid. Marlene added absorbent to the leaking item at the time of inspection. (IMG 5814-5) - An open empty 22.5 fl. oz. container of Daily Defense Body Wash. Used absorbent was not found to account for the missing liquid that was once in the container. The item did not have a sticker on its barcode, nor any other indication that it was a “store-use” item. Marlene did not know what happened to the missing liquid. (IMG 5816-7) - An empty 64 fl. oz. container of LA’s Totally Awesome Fabric Softener. Used absorbent was not found to account for the missing liquid that was once in the container. The item did not have a sticker on its barcode, nor any other indication that it was a “store-use” item. Marlene did not know what happened to the missing liquid. (IMG 5818) - An empty container of In-Wash Scent Booster beads. Marlene did not know what happened to the beads that were once in the container. The empty container did not have a sticker on the barcode, nor any other indication that it was a “store-use” item. (IMG 5819-20) - A container of Ajax with Bleach Powder Cleanser. When Marlene scanned the item, the hand-scanner stated the item should be placed in an STOU HW tote. However, according to the Products To Be Treated As Hazardous Waste guide found in the HW storage area, Ajax Type Powdered Cleaner with bleach is classified as OX. Also, according to the Dollar Tree Potentially Hazardous Material Management poster posted next to the HW storage area, items containing and or labeled with the word “Bleach” are classified as OX. (IMG 5821) - A container of LA’s Totally Awesome Laundry Pre-Wash Stain Remover was found leaking into the STOU HW tote. Marlene applied absorbent to the free liquid in the bag with the item, and cleaned the inside of the HW tote using paper towels. Marlene placed the used paper towels into the bag with the item. (IMG 5823-7) - A black toner cartridge, which according to Marlene are ordered and used for the facility’s office printer (IMG 5813). - Two boxes containing Compatible Toner Cartridges were found on the top shelf of the HW storage area. The boxes were labeled as "Used," but were not labeled as hazardous waste, as was one black toner cartridge that was previously found bagged inside an STOU HW tote (IMG 5813, 5828-5832). According to Marlene, the used toner cartridges are picked up by the facility's hazardous waste hauler. -An open bag containing several empty packs of GS Neutral Cleaner Concentrate and one empty pack of the cleaner was found outside of the open bag, inside the mop sink (IMG 5839-40, 5841). A Dollar Tree sign posted above the mop sink stated “Never dispose of hazardous materials in the trash or down the drain” (IMG 5840). Empty packs of GS Neutral Cleaner Concentrate were also found in a CB HW tote (IMG 5795-7). According to Marlene, these packs are Page 7 of 13 FA0015376 PR0539595 SC001 05/03/2019 EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com