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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />May 03, 2019 <br /> Facility Address: <br /> 3538 Manthey Rd, Stockton <br /> Facility Name: <br /> Dollar Tree #05525 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />not sold in the facility, but rather ordered by the facility to clean the facility floor. Marlene removed the bag of empty <br />GS Neutral Cleaner Concentrate packs from the mop sink and placed them into the CB HW tote. <br />The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste <br />handling and emergency procedures. <br />Provide proof of re-training and training materials to the EHD for employees whose responsibilities include hazardous <br />waste. <br />This is a Class II violation. <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br />According to Marlene Ibardolaza, store manager, manifests are kept in a file in the facility, but manifest copies are not <br />sent anywhere. <br />Generator copies of the following manifest numbers were not sent to DTSC within 30 days of shipment of hazardous <br />waste: <br />- 011385926FLE (1/11/19) (IMG 5843) <br />- 011385927FLE (1/11/19) (IMG 5844) <br />- 011385928FLE (1/11/19) (IMG 5845) <br />- 012039572FLE (8/24/18) (IMG 5849) <br />- 012039571FLE (8/24/18) (IMG 5850) <br />- 008570591FLE (8/9/16) (IMG 5847-8) <br />The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the <br />generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br />Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br />within 30 days of shipping hazardous waste. <br />This is a Class II violation. <br />Page 8 of 13 <br />FA0015376 PR0539595 SC001 05/03/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com