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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 /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> An Aerosols, Flammables, and Combustibles(AF) HW tote was marked as only containing "Nail polish and <br /> remover"on the label, however the following items were found in the tote(IMG 5256-60, 5266, 5269-70): <br /> -An empty container of Tile Plus 4 In 1 Multi-Surface Cleaner. Shelly did not know what happened to the liquid that <br /> was once contained in the container, but indicated it may have been an item used by the store to clean the facility. <br /> When Shelly scanned the item, the hand-held scanner prompted her to"See guide"to determine which HW tote the <br /> item should be placed in. Shelly referenced the document titled "Products To Be Treated As Hazardous Waste," <br /> which was hanging on the HW storage area shelves. Shelly was unable to explain how it was determined that the <br /> empty container of Tile Plus 4 In 1 Multi-Surface Cleaner be placed in the AF HW tote. Shelly was not familiar with <br /> the StrongPak Resource Center phone number listed on the Dollar Tree Potentially Hazardous Material <br /> Management poster,which was posted adjacent the HW storage area, in case questions came up. Shelly was also <br /> not familiar with Dollar Tree's collection of electronic Material Safety Data Sheets(MSDS), available to the facility <br /> according to page 11 of Dollar Tree's California Training Guide. <br /> -An aerosol can of Air Wick 6 in 1 Essential Oils Air Freshener <br /> -Six leaky/broken bottles of nail polish <br /> According to page 14 of Dollar Tree's California Training Guide Hazardous Waste Handling and Processing <br /> Procedures, "as waste is placed in [a hazardous waste tote],the type of waste being added must be checked off the <br /> label." <br /> All hazardous waste containers shall be 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 label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has amended <br /> and written the complete report which replaces the initial checklist on 4/9/2019. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> FA0002472 PR0537497 SCO01 04/08/2019 <br /> EHD 22-01 Rev.09/22/16 Page 8 of 9 Small Quantity Hazardous Waste Generator OIR <br />