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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FAMILY DOLLAR#32078 66 S WILSON WAY, STOCKTON March 20, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Randy Garcia <br /> - Maleena Sao <br /> -Mailyah F. <br /> -Angelica Camarena <br /> -Anabel Hernandez <br /> -Tanna Hughes <br /> -Ka'shhn Davis <br /> -Cameo Maldonado <br /> -Dee Cooper <br /> Also,the following employee names were observed on the facility's computer(IMG 4938): <br /> -Kimberly A Streat <br /> -Alejandra Gomez <br /> -Anabel Hernandez <br /> -Cameo R Maldonado <br /> -Angelica Hernandez <br /> -Devin W Collins <br /> -Mary E Hodge Beverly <br /> -Tyler A Geiszler <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper <br /> waste handling and emergency procedures. <br /> Provide proof of hazardous waste re-training for all facility employees, as well as the training materials, to the EHD. <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 Michael Griffin, store manager, and Gloria Oros, district manager,the facility does not send generator <br /> copies of manifests to DTSC.According to Michael,the facility opened in April of 2018 and has had two hazardous <br /> waste pick-ups, one of which was before the holiday season, and the other which was more recent.At the time of <br /> inspection the DTSC Hazardous Waste Tracking System did not have any manifests on file. <br /> Generator copies of manifests were not sent to DTSC within 30 days of shipment of hazardous waste. The <br /> generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the <br /> 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 /> FA0024561 PR0544185 SCO01 03/20/2019 <br /> EHD 22-01 Rev.09/22/16 Page 8 of 14 Small Quantity Hazardous Waste Generator OIR <br />