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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 /> 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years. <br />According to Andres Cortes, assistant store manager, that hazardous waste hauler picked up old Christmas lights on <br />the day the facility last had a HW pick up, which was on 4/25/2019, according to HW manifests reviewed at the time <br />of inspection. Andres said he put several Christmas lights iinto an STOU HW tote in the HW storage area. Copies of <br />universal waste disposal records for 4/25/2019 were not found on site. <br />Universal waste disposal records shall be retained for three years and have them readily available for review. <br />Immediately locate a copy of all universal waste disposal receipts for the last three years, maintain them on site, and <br />submit a copy of the universal waste disposal receipt for 4/25/2019 to the EHD. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br />complete report which replaces the initial checklist on 5/21/2019. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 6/20/2019. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Provided: Modified Contingency Plan template, List of Free CUPA Training Classes, Return to Compliance <br />Certification form <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-0343 ELIANNA FLORIDO, REHS <br /> Inspector:May 10, 2019 Date: <br />Printed Name and Title: <br />Andres Cortes, Assistant Store Manager <br />Page 13 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