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S a i J^AO U(N Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: TDate: <br /> FAMILY DOLLAR#31867 2318 S AIRPORT WAY STOCKTON Aril 25 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> times except when adding or removing waste. <br /> Immediately place all hazardous waste in a closeable container, close these containers and ensure all hazardous <br /> waste containers are closed when not adding or removing waste. <br /> This is a Class II violation. <br /> 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly. <br /> Hazardous waste containers are not inspected weekly. <br /> -The most recent Family Dollar Hazardous Waste Accumulation Area Inspection form found was completed on <br /> 4/17/19 by Monica Gabales, store manager(IMG 5620).According to Monica that was the last time she completed an <br /> inspection of the hazardous waste area. <br /> -The Family Dollar Hazardous Waste Accumulation Area Inspection form asks employees"Are there no leaking <br /> bags?Are there no free liquids in the bagged items?"and"Are all bags properly sealed?" However, a container of LA's <br /> Totally Awesome All Purpose Cleaner Degreaser Spot Remover was found leaking out of an unsealed bag and into the <br /> bottom of an ST HW tote with accumulation start date 9/10/18(IMG 5554, 5557, 5561-2). <br /> -A Family Dollar Hazardous Waste Accumulation Area Inspection form was found signed by Monica Gabales, and <br /> dated 3/13/19, however the form was not completed (IMG 5621). <br /> Hazardous waste container storage and transfer areas shall be inspected weekly for leaking containers and for <br /> deterioration of containers and the containment system caused by corrosion and other factors. <br /> Immediately begin conducting the necessary weekly inspections for all hazardous waste containers at this facility. <br /> This is a Class II violation. <br /> FA0001729 PR0544373 SC001 04/25/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 11 of 16 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 />