Laserfiche WebLink
SANA ` , ] � �` O U I ` , Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Toate:DOLLAR GENERAL#13632 2907 E WATERLOO RD. STOCKTON ul 29 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br /> The following manifest numbers were found without a signed off copy from the destination facility: <br /> -012039575FLE(8/23/18) <br /> -012039574FLE(8/24/18)(IMG 7801) <br /> -010868380FLE(3/28/18)(IMG 7803) <br /> -010868381 FLE(3/28/18)(IMG 7802) <br /> -010788839FLE(12/7/17)(IMG 7805) <br /> -010788838FLE(12/7/17)(IMG 7804) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the <br /> missing manifest,with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> Three containers of TRP Pink Eye Relief eye drops were found in an open tote labeled"Recall."A Dollar General"stop <br /> sales notification"document, also found inside the tote,was dated 7/17/2019 and stated"all inventory of the TRP Pink <br /> Eye Relief'should be placed in a zip-lock bag and in the Toxic hazardous waste tote. Oscar placed the three <br /> containers of eye relief in a bag and into the Toxic HW tote at the time of inspection. (IMG 7766-8) <br /> All hazardous waste shall be in a closed container and all hazardous waste containers shall be closed at all times <br /> except when adding or removing waste. <br /> Immediately ensure all hazardous waste is in a closed container and all hazardous waste containers are closed when <br /> not adding or removing waste. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0002093 PR0537154 SCO01 07/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 9 of 11 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />