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SAN M Q U I N Environmental Health Department CC Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DOLLAR TREE#01263 4555 N PERSHING AVE STOCKTON Aril 11 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5445-6).A box containing many unopened packs of the cleaner concentrate were found near the store's mop sink in the back storage area(IMG 5442-44).According to Sandra, the cleaner concentrate is used to clean the floor and once a pack is emptied the package is thrown in the trash. Meanwhile,the facility is managing emptied containers of similar types of cleaning products as hazardous waste. -The following items were found in a trash bag with a yellow sticker marked with the initials"JP"and date 4/10/19: -A bag labeled as hazardous waste and marked with"STOU"and the initials"JP"(IMG 5429). -A bag labeled as hazardous waste, and marked with"2942 STOU,"the initials"SB"(or SR), and date 3/17.The bag contained a clear plastic sphere with an electronic or LED light inside(IMG 5430-1). -A bag labeled as hazardous waste, and marked with"6826 CB,"the initials"SB"(or SR), and date 2/16. The inside of the bag was contaminated with a white unknown substance and contained cardboard(IMG 5432). -A bag labeled as hazardous waste, and marked with an illegible number,"OX,"illegible initials, and date 8/13.The inside of the bag was contaminated with an unknown liquid (IMG 5433-4). -A bag labeled as hazardous waste, faintly marked with"STOU,"and marked with illegible initials and date 2/24. The inside of the bag appeared contaminated with an unknown substance(IMG 5435). -A bag labeled as hazardous waste and containing a small amount of absorbent.The inside of the bag appeared contaminated with an unknown substance(IMG 5436). -A bag labeled as hazardous waste.The inside of the bag appeared contaminated with an unknown substance(IMG 5437). -A bag labeled as hazardous waste. The inside of the bag was contaminated with a liquid substance(IMG 5438). According to Sandra, an employee by the name of Jerry, hence the initials"JP"marked on the yellow sticker, verified that the items in the trash bag, including the hazardous waste bags listed above,were okay to throw into the trash. However,there is not an employee with the initials JP, listed on the employee hazardous waste training record, provided to the inspector by Courtney Tidwell,store manager, at the time of inspection.Also, Sandra did not know what items were once contained in each of the hazardous waste bags, nor where those items might be. According to page 21 of the Dollar Tree California Training Guide,the Yellow Dot Trash Program requires store managers and assistant store managers to visually inspect each trash bag, box, or loose item, prior to it being placed in the dumpster,to prevent any hazardous waste from ending up in the dumpster(IMG 5447). -An unlabeled tote was observed in the front of the store adjacent the cash registers and on a bottom shelf beneath the store's"go-back"items(IMG 5451-2).The unlabeled contained the following items in bags labeled as hazardous waste(IMG 5453-8): -White powder and a lid with holes(appeared to be from a container of Ajax or Comet with bleach) -Two Chap Ice Lip Balms -A Garden Solar Stake Light -A Saint Patrick's Necklace Coller containing a light -Three electric LED tealight candles -Luminessence Scented Wax Melts -A Luminessence Metallic LED Votive Candle -A pack of Fashion(ballpoint) Pens Stylos Mode -A pack of mechanical lead pencils -Two broken Sunbeam clear light bulbs -A wax prayer candle FA0007925 PR0538093 SCO01 04/11/2019 EHD 22-01 Rev.09/27/2018 Page 8 of 17 Small 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