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SAN J O A g U I N Environmental Health Department ki N I y AMENDED 4/22/2020 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 pink Fresh Berries Assured Moisturizing Hand Soap,some of which had poked holes through the bags and were leaking (IMG 8715-7). 9) Found on a MOD floor grate, a damaged bottle of Jergens body lotion observed in a Dollar Tree plastic bag that also contained food items(IMG 8718-9). 10)Found on a MOD floor grate behind pallets of product boxes,a damaged cardboard box contaminated from leaky containers of LA's Totally Awesome liquid laundry detergent(IMG 8724-6). Five containers of the non-leaking laundry detergent had been moved to the outside of a nearby trash chute (IMG 8723). 11)Found on a product box, an open container of Good &Clean Disinfectant Wipes(IMG 8728-9).At least two containers of the wipes were observed on the floor grate, one of which was crushed, next to a pallet of packaged containers of the wipes(IMG 8730-1). 12)Found on the MOD concrete floor, at least 11 bottles of green mouthwash, at least of which were damaged, which appeared to come out of a damaged cardboard box(IMG 8732). 13)Found on a product box, a damaged leaking container of Klar& Danver Antibacterial orange liquid hand soap,with a missing cap pump(IMG 8733-4). 14)Found on the MOD concrete floor, eight bottles of Lime-A-Way which appeared to have spilled (IMG 8741). The spillage appeared dry(IMG 8742). 15)Found on the MOD concrete floor beneath a pallets of product, at least 25 containers of Glade solid air fresheners, some of which were open and unlabeled (IMG 8743-6). 16)Found on the floor, at least 15 bottles of Ajax liquid laundry detergent, inside and outside of three damaged cardboard boxes, at least one of which was contaminated with a leaking bottle of the Ajax laundry detergent(IMG 8747-8). 17)Found on the floor,five bottles of White Rain Extra Hold hairspray(non-aerosol), two were damaged, one was missing it's actuator, and one was missing the actuator cap(IMG 8749). 18)Found on the floor, a nearly empty damaged leaky container of orange Assured Moisturizing Hand Soap, and historical staining/spillage from the soap(IMG 8750-1). 19)Found on the floor, a broken empty glass container of Homesaver Chimney and Fireplace Deodorant, labeled as a combustible flammable liquid. (IMG 8750-3, 8757-8) 20)Found on a MOD floor grate, inside and outside an open cardboard box with what appeared to be plastic trash,dusty and seemingly damaged bottles of White Rain Body Wash (IMG 8756).Adjacent to the body wash was a pallet of cardboard product boxes contaminated with an unknown spilled blue liquid (IMG 8754-5).Another bottle of White Rain Body Wash was found on the floor grate, open and leaking a blue colored liquid body wash (IMG 8764). The spilled blue liquid came from at least three damaged boxes of the White Rain Body Wash, on the upper MOD level (IMG 8833, 8836-7).At least two of the(at least)20 fallen bottles of body wash,were opened and/or missing their cap(IMG 8831-2, 8834-5). 21)Found on the MOD floor grate,at least 10 fallen glass containers of Homesaver Chimney and Fireplace Deodorant,two of which were missing their caps(IMG 8762, 8765-66, 8838-44). Dried spillage was observed on the metal beams beneath the containers of Homesaver Chimney and Fireplace Deodorant(IMG 8767). 22)Found on the MOD floor grate,a bottle of orange Assured Moisturizing Hand Soap leaking through the floor grate to the lower level of the MOD(IMG 8770-1). 23)Found on the MOD floor grate,a damaged bottle of hand soap leaking through the floor grate to the lower level of the MOD (IMG 8774). 24)Found on the floor beneath and adjacent to a metal conveyor belt in the MOD area, at least five open leaking 12 fl oz bottles of Arm& Hammer Ultra Max 3-in-1 Body Wash/Shampoo/Conditioner(IMG 8775-81). 25)Found on the MOD floor grate, bottles of Klar&Danver pink hand soap were found leaking through the floor grate and onto the metal beams on the lower level of the MOD (IMG 8784-90). FA0013602 PR0539024 SCO01 10/14/2019 EHD 22-03 Rev.9/20/2019 Page 40 of 44 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