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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 /> 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition. <br /> OBSERVATION: Hazardous waste was found stored on-site in containers that are not in good condition or properly <br /> maintained. <br /> 1. On 10/14/2019 an open unlabeled tote containing various potentially incompatible chemical containers, which <br /> were open and upside down,and appeared empty,was observed in the hazardous waste storage area(see photo <br /> IMG 8649).A cloth was observed at the bottom of the tote, beneath the open containers.According to Sherry <br /> Aebersold, Environmental Health&Safety Compliance Manager, and Rebecca Corona, Hazmat employee,the <br /> chemical containers are opened and placed upside down in the tote to drain out any residual chemicals onto the <br /> cloth.The following chemical containers were observed inside the opened tote(IMG 8650-2): <br /> -A 16 fl oz bottle of Asssured 50% Isopropyl Alcohol <br /> -A 1 qt bottle of Diversey Crew Clinging Toilet Bowl Cleaner <br /> -A 56 fl oz bottle of LA's Totally Awesome Multi Surface Cleaner <br /> -An 8 fl oz bottle of Lysol Clean &Fresh Toilet Bowl Cleaner <br /> -A bottle of LA's Totally Awesome Carpet Spot&Stain Remover <br /> -Three 16.9 fl oz bottles of Fabuloso multi-use cleaners <br /> -A bottle of Ajax dish soap <br /> -A bottle of Palmolive dish soap <br /> -A bottle of Pine-Sol cleaner <br /> -A 1 qt, 8 oz bottle of Pine Glo cleaner <br /> -An unknown brand extra strength energy drink/shot <br /> According to Sherry and Rebecca, once drained,the empty containers are then transferred to a tote labeled "CA <br /> Cleaned and Empty"(IMG 8654).The empty containers observed in the"CA Cleaned and Empty"tote included, <br /> but were not limited to the following (IMG 8655-60): <br /> -Three bottles of Fabuloso multi-use cleaners <br /> -Two bottles of LA's Totally Awesome All-Purpose Concentrated Cleaner <br /> -A 96 oz bottle of LA's Totally Awesome Bleach <br /> -Two 24 fl oz bottle of Comet Classic Bleach Kitchen Cleaner <br /> -A bottle of Palmolive dish soap <br /> -A bottle of Pine-Sol cleaner <br /> -A bottle of Ajax dish soap <br /> -Two bottles of Kirkland Extra Strength Energy Shot <br /> -A 1 qt bottle of Diversey Crew Clinging Toilet Bowl Cleaner,which was labeled "Danger: Corrsoive"and <br /> "Chemical Hazards: Never Use With Chlorine Products...these can react to give chlorine gas." <br /> On 10/15/2019, the open unlabeled tote contained four 96 fl oz bleach containers and one bottle labeled"Paint <br /> Thinner,which were left open and upside down to drain out the residual chemicals from inside the containers(IMG <br /> 8917-9).There was no longer a cloth at the bottom of the tote, and it was unclear how the cloth observed on <br /> 10/14/2019 had been managed. <br /> 2. The fallen, damaged, and/or leaking chemicals listed below were observed throughout the facility,on the floor, <br /> floor pallets, Pick Module(MOD)floor grates and concrete floor,facility equipment,or on product boxes in the <br /> MODS,without any facility personnel actively working to clean up and/or identify if these chemicals were hazardous <br /> waste.According to the Dollar Tree California (CA)Store Quick Reference Guide, damaged and leaking chemical <br /> FA0013602 PR0539024 SCO01 10/14/2019 <br /> EHD 22-03 Rev.9/20/2019 Page 26 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 />