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SAN:J Q A Q U i N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Dollar General#13568 560 N Main St Manteca JuIv 31. 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks -A bag of Kingsford Original Charcoal Briquets. It could not be determined how the HW determination for the charcoal briquets was made, since the scanner did not indicate which HW tote the charcoal should be placed in, and the PSC HW poster and guidance documents did not list charcoal or a similar type of item. -A seemingly empty container of Purex Crystals In-Wash Fragrance Booster.There was no spill clean-up material found to account for the material missing from the container, and Jackie did not know what happened to the missing material. -A seemingly empty container of Fabuloso Bleach Alternative Multi-Purpose Cleaner,which was missing it's cap. There was no spill clean-up material found to account for the liquid missing from the container, and Jackie did not know what happened to the missing liquid. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of re-training and training materials to the EHD for employees whose responsibilities include hazardous waste. This is a Class II violation. 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. According to Steve Bohnak, District Manager, manifests received by the facility for the disposal of hazardous waste are kept in a file binder in the hazardous waste storage area, and copies of the manifests are not sent or mailed anywhere. Copies of the following manifests numbers were observed on site, but are not on file with DTSC: -013120796FLE(6/26/19)(IMG 7998) -013120797FLE(6/26/19)(IMG 7999) -013120479FLE(4/21/19)(IMG 8005) -013120478FLE(4/22/19)(IMG 8004) -012962752FLE(2/11/19)(IMG 8003) -011412830FLE(10/19/18)(IMG 8000) -011412829FLE(10/19/18) -011388659FLE(8/16/18) -011388660FLE(8/17/18) The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. FA0001305 PRO537830 SCO01 07/31/2019 EHD 22-01 Rev.09/27/2018 Page 8 of 12 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com