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t\7FA11N^ y ■,A M U I N Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address' Date: <br /> DOLLAR TREE#01263 J4555 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 /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> -A container of Ajax with bleach was found bagged, labeled as hazardous waste, and on the counter at register#1 at <br /> the front of the store(IMG 5459-61). Sandra did not know who placed the Ajax in the HW bag and on the counter. <br /> Sandra placed the bagged Ajax into an OX HW tote in the HW storage area. <br /> -An open 1/2 filled container of Ajax with bleach was found on a sales shelf near the back of the store.Three of the <br /> five sales shelves containing containers of Ajax with bleach and Comet with bleach,were found with spillage of either <br /> Ajax or Comet.The spillage contaminated the outside of a container of LA's Totally Awesome Bang Cleaner and two <br /> containers of LA's Totally Awesome Window Cleaner.The spillage of Ajax or Comet was also found of the floor in front <br /> of the sales shelves. (IMG 5478-90) <br /> -A container of Ty-D-Bol Toilet Cleaner found on a sales shelf near the back of the store appeared to have leaked <br /> onto the container itself, as well as on the sales shelf(IMG 5491-2). <br /> According to Courtney Tidwell, store manager,the sales shelves are supposed to be cleaned by employees when <br /> restocking the shelves. <br /> Facilities shall be maintained and operated to minimize the possibility of a fire,explosion, or release of hazardous <br /> waste to air,soil, or surface water which could threaten human health or the environment. <br /> Immediately clean the spillage and stains, and manage according to Title 22 hazardous waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. <br /> This is a Class II violation. <br /> 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition. <br /> An Oxidizer(OX) HW tote,with accumulation start date 2/1/2019,was broken with a hole in a bottom corner of the <br /> tote(IMG 5388, 5397). The OX HW tote contained the following items(IMG 5390-6): <br /> -LA's Totally Awesome Cleaner With Bleach and absorbent. <br /> -Three containers of LA's Totally Awesome Bleach and absorbent. <br /> -Home Store Bleach and absorbent. <br /> Hazardous waste shall be stored in containers that are in good condition. <br /> Sandra transfered the above-listed waste and OX HW label to a new tote that was in good condition at the time of <br /> inspection. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0007925 PRO538093 SCO01 04/11/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 14 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 />