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Small Quantity Hazardous Waste Generator Inspection Report Date: April 02, 2019 Facility Address: 505 W Harding Way, Stockton Facility Name: Family Dollar Store #11298 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # - A container of Persil ProClean laundry detergent, which the hand-held scanner indicated should be placed in the TX HW tote. Eric placed the detergent into the TX HW tote. (IMG 5209-10) - A bag of Snuggle Scent Booster laundry pacs, which the hand-held scanner indicated should be placed in the TX HW tote. Eric placed the laundry pacs into the TX HW tote. (IMG 5211-12) - A bag of Ariel powder laundry detergent, which the hand-held scanner indicated should be placed in the TX HW tote. Eric placed the detergent into the TX HW tote. (IMG 5213-4) A CB HW tote lacking an accumulation start date, which contained a bottle of Pine-Sol Multi-Surface Cleaner & Deodorizer (IMG 5215-6). A tote with a ripped and mostly illegible Universal & Electronic Waste (UW) label contained a cardboard box containing five intact bottles and one broken bottle of Family Wellness Magnesium Citrate Oral Solution, which the hand-held scanner indicated should be placed in the TX HW tote. The broken bottle had leaked the solution out onto the other bottles and the cardboard box. Eric placed the six bottles into a bag, placed the contaminated cardboard box into another bag, and placed both bags into the TX OTC HW tote. (IMG 5217-20) An aerosol can missing the actuator was found on a shelf in the hazardous waste storage area. Eric stated the aerosol can should have been placed in the AF HW tote. Eric scanned, bagged, and placed the aerosol can into the AF HW tote (IMG 5221). The following items were found unlabeled adjacent the HW storage area and Eric confirmed that these items were Universal Waste items: - A Sound Logic Wireless Bluetooth Tower Speaker (IMG 5225). - An Emerson speaker box sitting on top of the Sound Logic Tower Speaker (IMG 5225). - A Sound Logic Bluetooth Mini Tower (IMG 5226). When asked how employees determine which HW tote an item should be placed in, if the hand-held scanner does not provide any indication, or the item is not listed on the HW labels, nor on the Family Dollar Hazardous Materials Categories poster, Eric was not familiar with the following: - the phone number listed on the hazardous materials categories poster to call if questions came up (IMG 5222). - the Family Dollar Online Safety Data Sheet (SDS) Station to find more information about a particular item's hazardous properties (IMG 5224). - the 3E Company phone number to call to obtain Material Safety Data Sheets (MSDS) for a particular product (IMG 5235). The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of hazardous waste re-training for all facility employees, as well as the training materials, to the EHD. This is a Class II violation. Page 8 of 15 FA0022538 PR0539983 SC001 04/02/2019 EHD 22-01 Rev. 09/22/16 Small Quantity Hazardous Waste Generator OIR