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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 />404 <br />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 <br />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 />- 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 />