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SAN JDANIN <br />COUNTY <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />DOLLAR GENERAL #13632 <br />2907 E WATERLOO RD STOCKTON <br />July 29 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />111 <br />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 <br />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 PRO537154 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 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />