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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />May 10, 2019 <br /> Facility Address: <br /> 450 S Cherokee Ln, Lodi <br /> Facility Name: <br /> Dollar Tree #06120 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />- A HW bag marked “50 cents” and containing a leaky 25 oz. container of Comet With Bleach cleaning powder was <br />found for sale in a Dollar Tree basket labeled with a “Reduced Merchandise” pink tag, located at a check-out register. <br />Andres scanned the Comet With Bleach, and the hand-held scanner indicated the Comet should be placed in an <br />STOU HW tote. However, according to the Products To Be Treated As Hazardous Waste guide, “Ajax or Comet Type <br />Powdered Cleaner (with bleach)” is to be placed in an OX HW tote. Andres removed the HW bag containing the Comet <br />from the basket and took the item to the facility’s back storage area. Andres stated he would place the Comet into an <br />OX HW tote. (IMG 6123-7). <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 Andres Cortes, assistant store manager, manifests received by the facility for the disposal of hazardous <br />waste are kept in a file folder in the facility office, and a copy of the manifests are not sent or mailed anywhere. <br />Generator copies of the following manifests numbers were observed on site, but are not on file with DTSC: <br />- 012039618FLE (9/7/18) (IMG 6137) <br />- 012963013FLE (4/25/19) (IMG 6136) <br />Generator copies of manifest numbers [LIST THEM] were not sent to DTSC within 30 days of shipment of hazardous <br />waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is <br />either the 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 9 of 13 <br />FA0023050 PR0540455 SC001 05/10/2019 <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