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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 /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br />Spillage of what appeared to be Comet With Bleach cleaning powder, from an open 25 oz. container of Comet With <br />Bleach cleaning powder, was found on a sales shelf in the facility. Two shelves down, there was more spillage of a <br />similar powder substance. When asked what Andres would do with the open container of Comet, Andres stated he <br />would place the open container in a HW bag, mark down the item, and sell the item for a lesser price. (IMG 6117-22) <br />Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous <br />waste to air, soil, or surface water which could threaten human health or the environment. <br />Immediately clean up the observed spillage, and manage according to Title 22 hazardous waste regulations. <br />Submit a statement and supporting documentation explaining how this waste was managed. <br />This is a Class II violation. <br /> 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition. <br />The CB HW tote containing the three empty containers of LA’s Totally Awesome All Purpose Concentrated Cleaner & <br />Degreaser Spot Remover, was found broken on one side of the tote. Andres transferred the HW bag containing the <br />cleaner into, and the CB HW label onto, an unbroken tote. (IMG 6076) <br />Hazardous waste shall be stored in a container that are in good condition. <br />Immediately transfer all hazardous wastes into containers that are in good condition or have hazardous wastes <br />properly disposed of by a licensed hazardous waste hauler under a proper manifest. <br />This was corrected on site. <br />This is a Class II violation. <br />Page 10 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