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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 /> 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies. <br /> The facility's eastern end of the back stock room was blocked by stacks of product boxes and crates. (IMG 4972) <br /> Also, stacks of product boxes limited the aisle space in front of the facility's hazardous waste storage area and the <br /> water heater(IMG 4970-4971). <br /> Adequate aisle space shall be maintained to allow the unobstructed movement of personnel,fire protection, spill <br /> control equipment, and decontamination equipment to all areas of facility operation in an emergency. <br /> Immediately maintain aisle space to allow the unobstructed movement of personnel,fire protection, spill control <br /> equipment, and decontamination equipment to any area of facility operation in an emergency. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> A bottle of hydrogen peroxide was found bagged and labeled "OV on a shelf behind and adjacent the front register. <br /> According to Michael, he had not had a chance to take the hydrogen peroxide to the hazardous waste storage area. <br /> (IMG 4936-4937). <br /> All hazardous waste shall be kept in closed containers, and all hazardous waste containers shall be closed at all <br /> times except when adding or removing waste. <br /> Immediately keep all hazardous waste in containers, close these containers, and ensure all hazardous waste <br /> containers are closed when not adding or removing waste. <br /> This is a Class II violation. <br /> 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly. <br /> Hazardous waste containers are not inspected weekly. <br /> At the time of inspection, Michael Griffin, store manager, stated that the weekly hazardous waste inspections have <br /> not been completed in awhile.The most recent Hazardous Waste Accumulation Area Inspection form found at the <br /> time of inspection was completed on 1/8/2019 by Michael. <br /> Hazardous waste container storage and transfer areas shall be inspected weekly for leaking containers and for <br /> deterioration of containers and the containment system caused by corrosion and other factors. <br /> Immediately begin conducting the necessary weekly inspections for all hazardous waste containers at this facility. <br /> This is a Class II violation. <br /> FA0024561 PR0544185 SCO01 03/20/2019 <br /> EHD 22-01 Rev.09/22/16 Page 10 of 14 Small Quantity Hazardous Waste Generator OIR <br />