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SAN JOAOUIN Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree#02983 2691 N Tracy Blvd. Tracy May 28 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,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 /> Hazardous waste containers are not inspected weekly. <br /> Hazardous Waste Accumulation Area:Weekly Inspection logs were found on a clipboard located at the HW storage <br /> area. The most recent inspection was completed on April 15, 2019 by Mary Davis. The log for May 2019 was blank. <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 /> 1.A bottle of Nature's Measure Women's Daily Vitamins was found in a bag labeled as HW, marked with the acronym <br /> STOU and a date of 4/10/19.The bag was also marked with Mary Davis's, Store Manager, initials, according to Ryan <br /> Martinez,Assistant Store Manager. The acronym STOU indicated the item should be placed in a State-Regulated, <br /> Toxics, OTC Pharmaceuticals, Universal Waste HW tote, according to Ryan. The date marked on the bag indicated <br /> the date the vitamins were processed and determined to be placed in the STOU HW tote, according to Ryan.The bag <br /> was found inside an unlabeled tote, located on a shelf beneath the store's baskets containing"go-back"and damaged <br /> items. (IMG 6730-32) <br /> 2.The STOU HW tote found in the HW storage area was missing the name of the generator(IMG 6755). <br /> 3.The AF HW tote found in the HW storage area was missing the name of the generator(IMG 6753). <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 Class II violation. <br /> Overall Inspection Comments: <br /> Notes: <br /> -Violation 105 was added to the report, but was corrected on site at the time of inspection. <br /> FA0015793 PRO539178 SCO01 05/28/2019 <br /> EHD 22-01 Rev.0 9127/2 01 8 Page 14 of 15 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 />