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SHAWNEnvironmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FAMILY DOLLAR#31867 2318 S AIRPORT WAY. STOCKTON Aril 25. 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. -Two bags containing several boxes of TNT Pop-Its Snappers,one of which was labeled with the words"Hazardous Waste(HW),"were found on the floor in front of the HW storage area(IMG 5542, 5544-5). Monica Gabales, store manager,did not know who placed the items into the HW bag, nor why the items were placed in the bag.When Monica scanned a box of TNT Pop-It Snappers,the hand-held scanner stated"SKU Price is 0.00 or 0.01, SKUS with these prices are not allowed in this transaction"(IMG 5552). -Two filled containers of Clorox Fraganzia fabric softener were found in front of the hazardous waste storage area(IMG 5543, 5592).When asked what was going to be done with the fabric softeners, Gloria Oros,district manager, stated they would be placed in a hazardous waste tote,except she was unsure which tote they should be placed in. When Gloria scanned the items,the hand held scanner did not provide which tote the items should be placed in. Gloria stated she thought the fabric softener should go into an OX HW tote since she believed it contained Clorox bleach. However, nowhere on the container was the word"bleach"labeled. Bleach was not included in the ingredient list on the container. Gloria still was unable to make a hazardous waste determination. Gloria seemed unaware of or could not remember to utilize the Family Dollar Material Safety Data Sheet(MSDS)computer portal or the phone number to call in case questions came up, to assist her in making an accurate waste determination. It was not until the inspector mentioned the Family Dollar MSDS portal did Gloria state she would try to find the Clorox Fraganzia fabric softener SDS. Gloria stated based on her findings from the item's SDS, she would place the fabric softener into an OX HW tote. -Two containers of Ampro Pro Styl protein styling gel were found in a cardboard box behind a register at the front of the facility. One of the containers was broken and leaking, contaminating the box and the second container(IMG 5600-5603). Later,the inspector found the contaminated cardboard box and the containers of Ampro Pro Style protein styling gel in a trash can located behind the register(IMG 5630,5632).When asked who placed the items into the trash, Monica stated she did not know.When the containers of gel were scanned,the hand held scanner indicated the gel should be placed in a ST HW tote(IMG 5636). Monica removed the two containers of gel and the contaminated cardboard box from the trash and took them to the HW storage area. -A full bottle of Body Fantasies Coconut Fragrance Body Spray was found missing the actuator and in a trash can located behind a register at the front of the facility(IMG 5630-1, 5633). Monica did not know who placed the item in the trash.The hand held scanner indicated Body Fantasies body spray should be placed in the AF HW tote(IMG 5634). Monica removed the body spray from the trash and took it to the HW storage area. -A full bottle of Modesa Vitamin Moisturizing Skin Oil was found in a trash can located behind a register at the front of the facility(IMG 5630-1, 5633). Monica did not know who placed the item in the trash. The hand held scanner indicated the Modesa skin oil should be placed in the CA HW tote(IMG 5635). Monica removed the skin oil from the trash and took it to the HW storage area. -A Glade aerosol can was found missing it's actuator, behind a register at the front of the facility(IMG 5604). Monica did not know how long the aerosol can had been there.When the item was scanned,the hand held scanner indicated the item should be placed in a ST HW tote(IMG 5608-10). Monica placed the aerosol can into a bag and into an AF HW tote at the time of inspection. All hazardous waste shall be contained in a closed container and all hazardous waste containers shall be closed at all FA0001729 PR0544373 SC001 04/25/2019 EHD 22-01 Rev.09/27/2018 Page 10 of 16 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