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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 least one of the hand soap bottles beneath the conveyor belt was missing its pump dispenser(IMG 8822). 35) Found on the MOD floor grate,two of three bottles of Assured Hand Soap with leaky caps and nearly empty (IMG 8825-6). 36) Found on the MOD floor grate, at least one of eight bottles of green Ajaz liquid dish soap, open with a broken cap and seemingly empty(IMG 8827-8). 37) Found on the MOD floor grate, at least three of 17 fallen containers of Floral Gel Beads were damaged (IMG 8829-30). 38) Found on the MOD floor grate, at least one of the 11 fallen bottles of light blue hand soap was open, nearly empty, missing its cap, and had historical leakage around its cap rim (IMG 8847-9). 39) Found on the MOD floor grate, a damaged cardboard box contaminated with leaky bottles of Baby Oil (IMG 8851-2). 40) Found on the MOD floor grate, at least two of the(at least)eight fallen bottles of Klar&Danver blue hand soap were seemingly empty(IMG 8854-5). 41) Found on the MOD floor grate, a box containing several green V05 Men 3-in-1 Shampoo/Conditioner/Body Wash, one of which was open and had signs of past leakage on its cap(IMG 8856-7).A metal beam next to the box of shampoo had green staining that appeared to be the V05 shampoo(IMG 8858). 42) Found on the MOD floor grate, a damaged leaky bottle of Kar&Danver Body Wash, missing its pump dispenser(IMG 8861-2). 43) Found on a wooden pallet in the aisle designated "Hazardous Product Storage Area,"three bottles of glass cleaner, one of which had a broken spray nozzle, and another of which appeared empty(IMG 8864-5). 44)Six open unlabeled containers of dusty chemical containers and trash were observed on the north side of the facility(IMG 8866, 8871-2). Five of the containers were nearly filled with containers of an orange Ajax cleaning solution and what appeared to be trash, such as used paper towels and broken wood pieces(IMG 8867-8). Four of the five containers with the Ajax had signs stating"Do not throw away!Waiting for repack boxes"(IMG 8867-8). One of the six containers was partially filled with trash, such as used paper towels, plastic bags,dirt,and damaged cardboard,and with the following chemical items(IMG 8869-70): -At least two loose bottles of Klar&Danver Body Wash, and a damaged cardboard box that appeared to be filled with more bottles of the body wash. -At least six tubes of Jot Tempera Paint -At three bottles of Assured Tussin Mucus&Chest Conjestion medicine -At least one bottle of Arm& Hammer 3-in-1 Body Wash/Shampoo/Conditioner -At least one bottle of pink nail polish -An open package containing two AA Alkaline Sunbeam batteries 45)On the north side of the facility, several unlabeled closed cardboard boxes were observed stacked two rows high on a pallet beneath several silver 16 fl oz bottles of SMB Synthetic Blend 1OW-30 SAE Motor Oil (IMG 8872, 8878).At least seven of the cardboard boxes were seen with dark staining/leakage(IMG 8872). 46)On the north side of the facility, several unlabeled closed cardboard boxes were observed stacked four rows high on a pallet(IMG 8873).At least 15 of the cardboard boxes were seen with dark staining/leakage(IMG 8873-4, 8879-81).The boxes contained silver16 fl oz bottles of SMB Synthetic Blend 1OW-30 SAE Motor Oil (IMG 8875-7). 47)On the north side of the facility, an open cardboard box of several boxes of Sensitive Fluoride Anticavity Whitening Toothpaste, at least four of which were damaged, and a light bulb,was observed on a cart(IMG 8882). 48)A 96 fl oz container of LA's Totally Awesome Bleach was found damaged and missing its cap, and a solid air freshener was found missing its label, inside an open unlabeled black tote near the hazardous waste storage area (IMG 8926-8).There were several bottles of Fabuloso multi-purpose cleaner,Ajax liquid dish soap, Palmolive liquid dish soap, and Air Wick aerosol cans also found inside the black tote. FA0013602 PR0539024 SCO01 10/14/2019 EHD 22-03 Rev.9/20/2019 Page 29 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