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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 /> 106 CCR 67100.7,67100.8 Failed to prepare and maintain a Performance Report every four years,when required. <br /> OBSERVATION: This facility, a large quantity generator, does not have a complete hazardous waste management <br /> performance report on site for the year 2018. <br /> REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.7, 67100.8. <br /> CORRECTIVE ACTION: Immediately prepare a complete hazardous waste management performance report for <br /> the year 2018. Provide a corrective action statement and supporting documentation to the San Joaquin County <br /> Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years. <br /> OBSERVATION: This facility, a large quantity generator, does not have a complete summary progress report on <br /> site for the year 2018. <br /> REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.9. <br /> CORRECTIVE ACTION: Immediately prepare a complete summary progress report for the year 2018 using DTSC <br /> Form#1262. Provide a corrective action statement and supporting documentation to the San Joaquin County <br /> Environmental Health 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 9 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 />