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S KJ OA H I N Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DOLLAR GENERAL#13632 2907 E WATERLOO RD STOCKTON July 29. 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly. <br /> Oscar Arvayo, stated that a Hazardous Waste Storage Weekly Checklist form is completed each time he conducts <br /> the weekly hazardous waste storage inspection. At the time of inspection, only two checklist forms were found <br /> completed for July 2019,two were found completed for June 2019, none were found for May 2019, and two were found <br /> completed for April 2019. Oscar stated that he may have been off of work during the weeks that were missing a <br /> Hazardous Waste Storage Weekly Checklist, and thus the weekly inspections were not conducted. <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 /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous 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 containers marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately ensure all hazardous waste is in containers marked with all the required information. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Note.- <br /> - <br /> ote:-Two seemingly empty containers, one of Dollar General SAE High Mileage Motor Oil and the other of Peak <br /> Power Steering Fluid, were found in the facility's dumpster. Oscar stated these containers were likely placed in <br /> the dumpster by the public, since the dumpster is frequently broken into. Oscar removed the containers from the <br /> dumpster and placed them into the Toxic hazardous waste tote at the time of inspection. (IMG 7808-7811) <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist on 8/6/2019. <br /> FA0002093 PRO537154 SCO01 07/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 10 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 />