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SAN J O A Q I I I N Environmental Health Department L -0 U N T Y I�I AMENDED 10/28/2019 RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Dollar Tree Distribution Center-Stockton 1 1122 Runway Dr, Stockton October 14, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 118 CCR 66265.16 Failed to maintain complete hazardous waste training records. OBSERVATION: A.The business operator could not produce documentation during the inspection that demonstrates employees have complete hazardous waste training as specified in this section.The following was missing from the training documentation (see photos IMG 9010-1): 1.There was no record of hazardous waste training for Rebecca Corona, Hazmat employee(IMG 9010-1). 2.The job title for each position at the facility related to hazardous waste management,and the name of the employee filling each job. 3.A written job description for each position listed under paragraph (d)(1)of this section. 4.A written description, including a syllabus and/or outline, of the type and amount of both introductory and continuing training that will be given to each person filling a position listed under paragraph (d)(1)of this section. B.At the time of inspection, it could not be demonstrated that employees who handle hazardous waste were properly trained, based on the following observations: 1. Five 741 oz bottles of Personal Care shave cream (UPC 808829114928)were found in a container labeled Hazardous Waste Aerosols, Flammables and Combustibles (AF)in the hazardous waste storage area(IMG 8670-3). However,when Rebecca scanned the shave cream,the hand-held scanner stated the shave cream should be disposed in the State Regulated, Toxics, OTC Pharmaceuticals&Universal Waste(STOU) Hazardous Waste tote(IMG 8674). 2. On 10/14/2019 an open unlabeled tote containing various potentially incompatible chemical containers,which were open and upside down,and appeared empty,was observed in the hazardous waste storage area (IMG 8649). A cloth was observed at the bottom of the tote, beneath the open containers. According to Sherry Aebersold, Environmental Health &Safety Compliance Manager, and Rebecca Corona, Hazmat employee,the chemical containers are opened and placed upside down in the tote to drain out any residual chemicals onto the cloth. The following chemical containers were observed inside the opened tote(IMG 8650-2): -A 16 fl oz bottle of Asssured 50% Isopropyl Alcohol -A 1 qt bottle of Diversey Crew Clinging Toilet Bowl Cleaner -A 56 fl oz bottle of LA's Totally Awesome Multi Surface Cleaner -An 8 fl oz bottle of Lysol Clean &Fresh Toilet Bowl Cleaner -A bottle of LA's Totally Awesome Carpet Spot&Stain Remover -Three 16.9 fl oz bottles of Fabuloso multi-use cleaners -A bottle of Ajax dish soap -A bottle of Palmolive dish soap -A bottle of Pine-Sol cleaner -A 1 qt, 8 oz bottle of Pine Glo cleaner -An unknown brand extra strength energy drink/shot According to Sherry and Rebecca, once drained,the empty containers are then transferred to a tote labeled "CA Cleaned and Empty"(IMG 8654).The empty containers observed in the"CA Cleaned and Empty"tote included, but were not limited to the following (IMG 8655-60): -Three bottles of Fabuloso multi-use cleaners -Two bottles of LA's Totally Awesome All-Purpose Concentrated Cleaner FA0013602 PR0539024 SCO01 10/14/2019 EHD 22-03 Rev.9/20/2019 Page 12 of 48 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com