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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 /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />- The items listed below were found in the mop sink located in the facility’s back storage area (IMG 6100-3). Andres <br />did not know how long the items had been in the mop sink. <br /> o Two empty 2 fl. oz. GS Neutral Cleaner Concentrate ST-846 packs. Andres stated he places the empty cleaner <br />concentrate packs into a HW bag and in the HW storage area, but does not place them into a HW tote because he <br />did not know which HW tote the cleaner packs belonged. Andres stated the cleaner packs are not sold in the store, <br />but purchased by the facility to clean the facility floors. Andres called a store manager of a Dollar Tree store in Galt, <br />CA to ask which HW tote the cleaner packs should be placed into. Andres stated that the store manager in Galt said <br />the empty cleaner packs are to be placed in a CB HW tote. Andres placed the two empty GS Neutral Cleaner <br />Concentrate ST-846 packs into a CB HW tote. <br />- Two empty 2 fl. oz. GS Neutral Cleaner Concentrate ST-846 packs were found in a black bucket located on a stack <br />of boxes next to the mop sink. Andres did not know how long the empty cleaner packs had been in the bucket. <br />Andres placed the two empty GS Neutral Cleaner Concentrate ST-846 packs into a CB HW tote. (IMG 6107-9) <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 />All hazardous waste shall be in closed containers, and all hazardous waste containers shall be closed at all times <br />except when adding or removing waste. <br />Immediately place all hazardous waste in a container, close these containers, and ensure all hazardous waste <br />containers are closed when not adding or removing waste. <br />This was corrected on site. <br />This is a Class II violation. <br />Page 11 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