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M X10 A Q N Environmental Health Department <br /> COUNTY— <br /> Small <br /> OUNTY-- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DOLLAR TREE#01263 4555 N PERSHING AVE. STOCKTON Aril 11. 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. <br /> -The following items were found in a trash bag with a yellow sticker marked with the initials"JP"and date 4/10/19: <br /> -A bag labeled as hazardous waste and marked with"STOU"and the initials"JP"(IMG 5429). <br /> -A bag labeled as hazardous waste, and marked with"2942 STOU,"the initials"SB"(or SR), and date 3/17.The <br /> bag contained a clear plastic sphere with an electronic or LED light inside(IMG 5430-1). <br /> -A bag labeled as hazardous waste, and marked with"6826 CB,"the initials"SB"(or SR), and date 2/16.The inside <br /> of the bag was contaminated with a white unknown substance and contained cardboard(IMG 5432). <br /> -A bag labeled as hazardous waste, and marked with an illegible number, "OX,"illegible initials, and date 8/13. The <br /> inside of the bag was contaminated with an unknown liquid(IMG 5433-4). <br /> -A bag labeled as hazardous waste,faintly marked with"STOU,"and marked with illegible initials and date 2/24. <br /> The inside of the bag appeared contaminated with an unknown substance(IMG 5435). <br /> -A bag labeled as hazardous waste and containing a small amount of absorbent.The inside of the bag appeared <br /> contaminated with an unknown substance(IMG 5436). <br /> -A bag labeled as hazardous waste.The inside of the bag appeared contaminated with an unknown substance(IMG <br /> 5437). <br /> -A bag labeled as hazardous waste.The inside of the bag was contaminated with a liquid substance(IMG 5438). <br /> According to Sandra, an employee by the name of Jerry, hence the initials"JP"marked on the yellow sticker, verified <br /> that the items in the trash bag, including the hazardous waste bags listed above,were okay to throw into the trash. <br /> However,there is not an employee with the initials JP, listed on the employee hazardous waste training record, <br /> provided to the inspector by Courtney Tidwell, store manager, at the time of inspection.Also, Sandra did not know <br /> what items were once contained in each of the hazardous waste bags, nor where those items might be.According to <br /> page 21 of the Dollar Tree California Training Guide,the Yellow Dot Trash Program requires store managers and <br /> assistant store managers to visually inspect each trash bag, box, or loose item, prior to it being placed in the <br /> dumpster,to prevent any hazardous waste from ending up in the dumpster(IMG 5447). Sandra removed the <br /> contaminated hazardous waste bags and placed them in the HW storage area until it can be determined which HW <br /> tote the bags should go into(IMG 5441). <br /> Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment,storage, and <br /> disposal facility(TSDF). <br /> Immediately cease disposal of hazardous waste to the trash and ensure that all future waste is hauled by a licensed <br /> hazardous waste transporter to a permitted TSDF. <br /> This is a Class I violation. <br /> FA0007925 PRO538093 SC001 04/11/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 13 of 17 Small 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 />