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SAN J O A Q I I I N Environmental Health Department <br /> L -0 U N-j- Y I�I AMENDED <br /> 10/28/2019 <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree Distribution Center-Stockton 1 1122 Runway Dr, Stockton October 14, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 141 and D001 were also crossed out in line 1.This crossed out waste appeared to be replaced with the waste <br /> description"UN1791 Hypochlorite Solutions, 9, Pg II"and waste codes 112 and D002, in item 9b line 4, since the <br /> number and type of containers,total quantity, and unit weight/volume remained the same. Sherry Aebersold, <br /> Environmental Health and Safety Compliance Manager, did not know why the waste description and waste codes <br /> were changed for the waste in item 9b line 1. <br /> The business operator does not have hazardous waste determination records that support the current handling <br /> and disposal of above listed wastes. <br /> REGULATION GUIDANCE: A business operator shall keep records of any hazardous waste determinations made <br /> in accordance with Title 22 California Code of Regulations(CCR)section 66262.11 for at least three years from the <br /> date that the waste was last sent to an on-site or off-site treatment, storage, or disposal facility. The records may <br /> include Safety Data Sheets (SDS), waste test results or other hazardous waste determination documentation. <br /> CORRECTIVE ACTION: Assemble the hazardous waste determination documentation for the wastes listed above, <br /> maintain on site and submit a copy to the San Joaquin County Environmental Health Department(EHD). <br /> If hazardous waste determination documentation is not available, immediately make a hazardous waste <br /> determination and begin managing the wastes listed above as specified in Title 22 CCR. Use Safety Data Sheets <br /> (SDS),waste sampling and test results or other knowledge to support your hazardous waste determination. Waste <br /> testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. Submit a <br /> statement and supporting documentation with your hazardous waste determination. <br /> Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal <br /> records for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title <br /> 22 CCR for your hazardous waste generator status. <br /> This is a repeat violation, Class II. <br /> 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review. <br /> OBSERVATION: This facility, a large quantity generator, does not have a complete current source reduction plan <br /> on site for the year 2018. <br /> REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.4, 67100.5 and <br /> California Health&Safety Code sections 25244.19 and 25244.21. <br /> CORRECTIVE ACTION: Immediately prepare a complete source reduction plan for the year 2018. Provide a <br /> corrective action statement and supporting documentation to the San Joaquin County Environmental Health <br /> Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> FA0013602 PR0539024 SCO01 10/14/2019 <br /> EHD 22-03 Rev.9/20/2019 Page 8 of 48 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />