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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FAMILY DOLLAR#32078 66 S WILSON WAY, STOCKTON March 20, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks HW tote the item should be placed in (IMG 4950-4951). -An empty 20 fl.oz. container of Palmolive Vinegar&Lemon Dish Liquid,for which the scanner did not indicate which HW tote the item should be placed in (IMG 4956-4957). -An empty 21.6 fl. oz. container of Gain Ultra Original dish soap,for which the scanner indicated the item to be placed in the TX tote(IMG 4952-4953). -An empty 33 fl.oz. container of Homeline Window&Glass Cleaner,for which the scanner indicated the item to be placed in the ST tote(IMG 4954-4955). -An open 56 fl. oz. container, 1/3 full, of Dawn Ultra Antibacterial Hand Soap,for which the scanner indicated the item to be placed in the AF tote(IMG 4959-4961). -A Partially filled containers of Nyco All Purpose Degreaser(IMG 4906,4911). -A filled container of window cleaner(IMG 4906,4911). -The bottom of the bucket contained leakage of an unknown white/cream colored liquid (IMG 4906,4911). When asked how employees determine which hazardous waste tote an item should be placed in when the hand-held scanner does not provide any indication, nor is the item or a similar type of item listed on the Family Dollar hazardous materials categories poster(IMG 4922), Micheal stated he places the item on a shelf in the HW storage area for the waste hauler to sort when the HW is picked up. Michael was not familiar with the phone number listed on the poster, nor the phone number listed on the Material Safety Data Sheet(MSDS)page in the HW binder (IMG 4962),to call if questions came up about an item's HW determination. Michael also did not know about the MSDS link on the store portal to find SDS product information. -An empty 1 qt. container of American XT Premium Sae 1 OW-30 Synthetic Blend Motor Oil was found in a pile of trash on the ground adjacent the facility's dumpster.At the time of inspection,the facility's dumpsters were accessible to the public.According to Michael, he has made several attempts since December 2018 to have the fence repaired, in order to prevent the public from dumping their trash into the facility's dumpsters, but to no avail. (IMG 4927-4929) The following was found on shelves behind and adjacent to the front register: -An empty open blue basket labeled "DAMAGE!"A box of empty plastic bags was found on the shelf above the basket.According to Michael, damaged items from the store are placed in this basket and are processed once a week, at which point the items are placed in a plastic bag and then placed in a hazardous waste tote. (IMG 4930-4933) -An open 12 fl. oz., 1/5 full, container of Modesa Strengthening Nail Polish Remover.According to Michael, the nail polish remover may have been used to clean up spilled nail polish on the facility floor, however no nail polish spill clean-up waste was observed at the time of inspection. (IMG 4934-4935) -A bottle of hydrogen peroxide was found bagged and labeled "OX."According to Michael, he had not had a chance to take the hydrogen peroxide to the hazardous waste storage area. (IMG 4936-4937) The Family Dollar Hazardous Waste Training Record found in the Hazardous Waste binder located in the HW storage area listed the following employees,who were not signed off by the employee and/or the Store Manager as having completed the Hazardous Waste Training (IMG 4925): -Edward Starkey FA0024561 PR0544185 SCO01 03/20/2019 EHD 22-01 Rev.09/22/16 Page 7 of 14 Small Quantity Hazardous Waste Generator OIR