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SAN J O A Q I I I N Environmental Health Department
<br /> L -0 U N T 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 /> 39)Found on the MOD floor grate, a damaged cardboard box contaminated with leaky bottles of Baby Oil (IMG
<br /> 8851-2).
<br /> 40)Found on the MOD floor grate,at least two of the(at least)eight fallen bottles of Klar&Danver blue hand
<br /> soap were seemingly empty(IMG 8854-5).
<br /> 41)Found on the MOD floor grate,a box containing several green V05 Men 3-in-1 Shampoo/Conditioner/Body
<br /> Wash,one of which was open and had signs of past leakage on its cap(IMG 8856-7).A metal beam next to the
<br /> box of shampoo had green staining that appeared to be the V05 shampoo(IMG 8858).
<br /> 42)Found on the MOD floor grate,a damaged leaky bottle of Kar&Danver Body Wash, missing its pump
<br /> dispenser(IMG 8861-2).
<br /> 43)Found on a wooden pallet in the aisle designated"Hazardous Product Storage Area,"three bottles of glass
<br /> cleaner, one of which had a broken spray nozzle, and another of which appeared empty(IMG 8864-5).
<br /> 44)Six open unlabeled containers of dusty chemical containers and trash were observed on the north side of
<br /> the facility(IMG 8866, 8871-2). Five of the containers were nearly filled with containers of an orange Ajax cleaning
<br /> solution and what appeared to be trash, such as used paper towels and broken wood pieces(IMG 8867-8). Four of
<br /> the five containers with the Ajax had signs stating"Do not throw away!Waiting for repack boxes"(IMG 8867-8).
<br /> One of the six containers was partially filled with trash, such as used paper towels, plastic bags,dirt, and damaged
<br /> cardboard,and with the following chemical items(IMG 8869-70):
<br /> -At least two loose bottles of Klar&Danver Body Wash, and a damaged cardboard box that appeared to be
<br /> filled with more bottles of the body wash.
<br /> -At least six tubes of Jot Tempera Paint
<br /> -At three bottles of Assured Tussin Mucus&Chest Conjestion medicine
<br /> -At least one bottle of Arm& Hammer 3-in-1 Body Wash/Shampoo/Conditioner
<br /> -At least one bottle of pink nail polish
<br /> -An open package containing two AA Alkaline Sunbeam batteries
<br /> 45)On the north side of the facility,several unlabeled closed cardboard boxes were observed stacked two rows
<br /> high on a pallet beneath several silver 16 fl oz bottles of SMB Synthetic Blend 1OW-30 SAE Motor Oil (IMG 8872,
<br /> 8878).At least seven of the cardboard boxes were seen with dark staining/leakage(IMG 8872).
<br /> 46)On the north side of the facility,several unlabeled closed cardboard boxes were observed stacked four rows
<br /> high on a pallet(IMG 8873).At least 15 of the cardboard boxes were seen with dark staining/leakage(IMG 8873-4,
<br /> 8879-81).The boxes contained silver16 fl oz bottles of SMB Synthetic Blend 1OW-30 SAE Motor Oil (IMG 8875-7).
<br /> 47)On the north side of the facility, an open cardboard box of several boxes of Sensitive Fluoride Anticavity
<br /> Whitening Toothpaste, at least four of which were damaged, and a light bulb,was observed on a cart(IMG 8882).
<br /> 48)A 96 fl oz container of LA's Totally Awesome Bleach was found damaged and missing its cap, and a solid
<br /> air freshener was found missing its label, inside an open unlabeled black tote near the hazardous waste storage
<br /> area (IMG 8926-8). There were several bottles of Fabuloso multi-purpose cleaner,Ajax liquid dish soap, Palmolive
<br /> liquid dish soap, and Air Wick aerosol cans also found inside the black tote.
<br /> 49)A damaged open container of Comet cleaning powder containing bleach, and spillage of the Comet powder,
<br /> was found on the floor of the facility(IMG 8929-30).
<br /> 50)Spillage of an unknown dark brown gel material was observed on the facility floor near Pick Module 1 Zone
<br /> A-B, where Charell Gaines,an employee, was observed sorting through damaged and un-damaged product(IMG
<br /> 8936-7, 8940-1, 8943-44). Sherry Aebersold, Environmental Health &Safety Compliance Manager,was told by an
<br /> employee that the spillage was grease that was leaking from a mechanical part on the conveyor belts at Pick
<br /> Module 1. However, when Rebecca Corona, Hazmat employee,was asked by Sherry Aebersold and Gustavo
<br /> Garcia, Operations Manager,to dump a dumpster of trash into the trash compactor,two leaky 8 oz containers of
<br /> the dark brown gel material and labeled Softee Extra Hold Protein Sytling Gel,were found in the dumped trash in
<br /> FA0013602 PR0539024 SCO01 10/14/2019
<br /> EHD 22-03 Rev.9/20/2019 Page 16 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
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