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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DOLLAR TREE#01240 678 N WILSON WAY, STOCKTON April 08, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> According to Shelly, all store employees are provided training to be able to process and place hazardous waste <br /> items into the hazardous waste totes. Shelly provided the most current record of training for current store <br /> employees,which shows that at least six employees,five of which are store managers,were last trained in <br /> September 2017. <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper <br /> waste handling and emergency procedures. <br /> Provide proof of re-training and training materials to the EHD for all employees whose responsibilities include <br /> hazardous waste. <br /> This is a Class II violation. <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> According to Shelly Felix, store manager,the facility does not mail manifests to DTSC. Generator copies of the <br /> following manifest numbers were not sent to DTSC within 30 days of shipment of hazardous waste: <br /> -008570581 FILE (8/6/2016)(IMG 5283-4) <br /> -011410896FLE (11/3/2018)(IMG 5281) <br /> -011410897FLE (11/3/2018)(IMG 5282) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br /> the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> FA0002472 PR0537497 SCO01 04/08/2019 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 9 Small Quantity Hazardous Waste Generator OIR <br />