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Small Quantity Hazardous Waste Generator Inspection Report Date: March 25, 2019 Facility Address: 2006 E Mariposa Rd, Stockton Facility Name: Family Dollar Store #11092 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 State Regulated (ST) HW tote, containing the following HW, had an accumulation start date of 5/1/18 and was inaccurately marked as containing "Medicine" (IMG 5041, 5058-66, 5069): - Softee Daily Hair Dress Mango Butter - Family Wellness Hair, Skin, and Nails Biotin Dietary Supplement - Family Wellness Moisturizer Lip Balm with SPF 15 Sunscreen - Air Wick Essential Oils Refill - Softsoap Moisturizing Body Wash - A single-bagged leaking container of Suavitel fabric softener without absorbent. - An unmarked bag containing paper and an unknown red liquid. According to the StrongPak Guide to Potentially Hazardous Material Management Family Dollar Version, bagged spill clean-up waste should have the name of the item that spilled written on the bag before being placed in the HW tote. - An open cardboard box labeled "Cough Drops" in the HW storage area contained the following items (IMG 5071-7): - DJZ Earphones bagged and marked "UW" for Universal Waste (UW). Randy stated this item should have been placed in the UW HW tote. Randy placed the earphones in the UW HW tote. - Two aerosol cans of Hot Shot Bedbug & Flea Fogger bagged and marked "AF." Randy stated the aerosol cans should have been placed in the AF HW tote. Randy placed the aerosol cans in the AF tote. - Two aerosol cans of Endust for Electronics All-Purpose Duster bagged and marked "AF." Randy placed the aerosol cans in the AF tote. - A bagged Sound Logic Bluetooth Rechargeable Suction Cup Speaker, which Randy scanned and placed into the UW HW tote. - An aerosol can of WD-40 was found missing the actuator and located in an open container with two spray bottles of cleaner. Randy Garcia, store manager, stated that the aerosol can should have been damaged out. Randy scanned the aerosol can and the hand-held scanner prompted Randy to place the aerosol can into a Flammables, Aerosols, & Combustibles (AF) HW tote. Randy placed the aerosol can into an AF HW tote.(IMG 4975, 4983-6) - An empty container of Homeline All Purpose Cleaner was found bagged and on the floor in front of the HW storage area. Randy stated he was not sure if the item had been damaged out already. Randy scanned the cleaner container and the scanner prompted him to placed the cleaner into a Corrosive Bases (CB) HW tote. Randy placed the cleaner container into a CB HW tote, however he did not mark the physical state, accumulation start date, nor the contents on the CB HW tote (IMG 4977-8, 4988-9, 4991, 5056-7). - A Glade Automatic Spray Holder was found bagged and on top of a crate adjacent the HW storage area. Randy stated he was not sure if the item had been damaged out already. Randy scanned the item and the scanner prompted him to place it into an AF HW tote. Randy placed the item into an AF HW tote. (IMG 4979-81, 4990-1). - According to Randy, cardboard that is contaminated with leakage from damaged product is disposed of in the trash. - According to Araceli Padilla, an assistant store manager, absorbent/Spill Magic and paper towels used to clean up chemical spills (Araceli specifically referenced laundry detergent spills) are disposed of in the trash. - The Family Dollar Hazardous Waste Training Record noted the following employees as having received training (IMG 5028): - Manuel Martinez Page 7 of 18 FA0022690 PR0539984 SC001 03/25/2019 EHD 22-01 Rev. 09/22/16 Small Quantity Hazardous Waste Generator OIR