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SAN J O A g U I N Environmental Health Department <br /> ki I\J I y AMENDED <br /> 4/22/2020 <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 /> CORRECTIVE ACTION: Immediately label the containers as required for hazardous waste. If it is determined that <br /> the hazardous waste has been on site longer than 90 days, immediately dispose of the waste according to Title 22 <br /> California Code of Regulations for hazardous waste and provide the San Joaquin County Environmental Health <br /> Department(EHD)with a copy of the disposal records. Provide a corrective action statement and supporting <br /> documentation to the San Joaquin County EHD within 30 days. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Notes: <br /> -The inspection was conducted over two days. On the first day, 10/14/2019, Sherry Aebersold, Dollar Tree <br /> Environmental Health & Safety Compliance Manager, Nikki Vangelatos, General Manager, Julia Giddens, <br /> Environmental Health & Safety Specialist, Jose Figueroa, Environmental Health &Safety Specialist, and <br /> Rebecca Corona, Hazmat/Hazwaste employee, were present during all or parts of the walk-through of the facility. <br /> On the second day, 10/15/2019, Sherry Aebersold was present during the entire continuation of the facility <br /> walk-through, and provided hazardous waste paperwork for review in the afternoon. Gustavo Garcia, Operations <br /> Manager, was present during a majority of the walk-through on 10/15/2019. Gustavo Garcia, Albert Melgoza, <br /> Maintenance Manager, Richard Hearn, Maintenance employee, were present during the walk-through of the <br /> Maintenance Area. Gustavo, Albert, and Robert Her, Battery Area employee, were present during the <br /> walk-through of the Battery Area. <br /> - Several seemingly undamaged bottles of Klar& Danver orange liquid hand soap, Assured pink liquid hand <br /> soap, boxes of Pepsodent toothpaste were found in a STOU Hazardous Waste totes (IMG 8921-2). According to <br /> the Dollar Tree California (CA) Store Quick Reference Guide, chemical products "become hazardous waste <br /> when they are damaged or expired, and cannot be sold, salvaged, or used for their intended purpose." <br /> Ensure facility employees are trained to identify sellable product from hazardous waste. <br /> - Uniform Hazardous Waste Manifest 008628831 FLE (7/28/2016)was found on site with Ann Mollica's printed <br /> name and signature for both the Generator's/Offeror's printed name and signature (item 15), and the Designated <br /> Facility Owner or Operator's name and signature (item 20) (see photos IMG 9003-4). Ensure the true <br /> generator/offeror and designated facility owner/operator are signing the manifests properly. <br /> -The facility will be changed to from a RCRA Generator 5<25 Tons to RCRA Generator 50<250 Tons, based on <br /> the amount of hazardous waste generated in 2018. The hazardous waste permit fee will increase. <br /> -The inspection report was amended on 10/28/2019 in the following ways: 1)Violations 118 and 119 on the <br /> inspection checklist are combined under violation 118 on the inspection report. 2)Violations 104, 106, and 107 <br /> were added to the inspection report. <br /> FA0013602 PR0539024 SCO01 10/14/2019 <br /> EHD 22-03 Rev.9/20/2019 Page 43 of 44 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 />