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Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Date: April 25, 2019 Facility Address: 2318 S AIRPORT WAY, STOCKTON Facility Name: FAMILY DOLLAR #31867 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # - When asked how chemical spills in the facility are cleaned, Monica stated Spill Magic (absorbent) is used to absorb the spill. When asked how the used absorbent is managed, Monica stated the used absorbent in placed in the trash. - A Corrosive Bases (CB) HW tote was found with accumulation start date of 9/10/18, which is past the 180 day storage limit, and contained a leaky bottle of Purple Power Cleaner/ Degreaser labeled "CB" (IMG 5571-2). - An OX HW tote was found with accumulation start date 9/10/18, which is past the 180 day storage limit, and contained the following bagged items (IMG 5574-6): - A partially filled leaky bottle of hydrogen peroxide labeled "OX." - A leaky container of Ajax with bleach cleaning powder. - Used absorbent was not found at the time of inspection to account for the missing liquid from the hydrogen peroxide container. Monica did not know what happened to the missing liquid. The hydrogen peroxide container was not marked with the words "store-use." - An Aerosols, Combustibles, and Flammables (AF) HW tote was found with accumulation start date 9/10/18, which is past the 180 day storage limit, and contained the following bagged items (IMG 5577-81): - A black trash bag which had a container partially filled with gasoline. According to Monica, the container was returned by a customer because the container began to leak once she put gasoline in the container. The container was triple bagged. - A half filled leaky container of Febreze Fabric Refresher spray with free-flowing liquid in the single bag without absorbent. According to the Family Dollar Hazardous Waste Training Guide, absorbent should be applied to a bag containing free liquids and the leaky item should be double-bagged. - Three bagged aerosol cans, each labeled "UW." - A TX OTC HW tote was found with accumulation start date 9/10/18, which is past the 180 day storage limit, and contained the following bagged items (IMG 5582-4, 5611-2) - Several packs of Glow In The Dark glow sticks - Four Slim Fast Original meal replacement shakes, labeled "TX" and with Nutrition Facts. According to Monica, Julia Giddens, Environmental Specialist for Dollar Tree and Family Dollar, indicated Slim Fast Original meal replacement shakes should go into the TX OTC HW tote. - A package containing what appeared to be six Boost meal replacement shakes and another package containing EAS Advant EDGE High Protein shakes were found in the facility dumpster. Boost meal replacement shakes were found on a sales shelf next to Slim Fast Original meal replacement shakes, both of which had Nutrition Facts labels, inside the facility. The EAS Advant EDGE shakes also had Nutrition Facts labels. Slim Fast Original shakes were previously observed in a TX OTC HW tote. (IMG 5593-4, 5607, 5611-2) - A container of Suavitel fabric softener was found leaking from a broken cap adjacent to the facility mop sink and was not labeled as a store-use item (IMG 5585-7). Monica did not know how long the container had been there. Monica placed the fabric softener in front of the hazardous waste storage area to be processed as hazardous waste. - Two filled containers of Clorox Fraganzia fabric softener were found in front of the hazardous waste storage area (IMG 5543, 5592). When asked what was going to be done with the fabric softeners, Gloria Oros, district manager, stated Page 6 of 16 FA0001729 PR0544373 SC001 04/25/2019 EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com