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S A N 3J O A Q 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 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 /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> An empty GS Neutral Cleaner Concentrate pack was found on the ground in the store's back storage area(see photos <br /> IMG 5445-6).A box containing many unopened packs of the cleaner concentrate were found near the store's mop sink <br /> in the back storage area(IMG 5442-44).According to Sandra,the cleaner concentrate is used to clean the floor and <br /> once a pack is emptied the package is thrown in the trash. Meanwhile,the facility is managing emptied containers of <br /> similar types of cleaning products as hazardous waste. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. <br /> Immediately stop disposing of the empty GS Neutral Cleaner Concentrate packs into the trash, make a hazardous <br /> waste determination for the GS Neutral Cleaner Concentrate packs, and manage them according to Title 22 hazardous <br /> waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. <br /> This is a Class II violation. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> The modified contingency plan posted in the store's office lacks an emergency coordinator(IMG 5493-6). <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following information <br /> must be posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers, <br /> spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br /> a direct alarm. <br /> Immediately appoint an emergency coordinator and post the required information by a phone. <br /> A form was provided to Courtney Tidwell,store manager,that can be used for this purpose. <br /> This is a Class II violation. <br /> FA0007925 PRO538093 SCo01 04/11/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 17 Small Quantity Hazardous Waste Generator GIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />