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COMPLIANCE INFO_2019
Environmental Health - Public
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PR0539180
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COMPLIANCE INFO_2019
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Last modified
7/28/2020 11:51:05 AM
Creation date
7/28/2020 9:58:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0539180
PE
2220
FACILITY_ID
FA0013971
FACILITY_NAME
Dollar Tree #02189
STREET_NUMBER
1389
Direction
E
STREET_NAME
YOSEMITE
STREET_TYPE
Ave
City
Manteca
Zip
95336
CURRENT_STATUS
01
SITE_LOCATION
1389 E Yosemite Ave
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\dsedra
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EHD - Public
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SHARON Environmental Health Department <br /> COUNTY— <br /> 'Small <br /> OUNTY--'Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree#02189 1389 E Yosemite Ave, Manteca Ma 16. 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> Based on the types of violations observed,the facility employees are not trained on proper hazardous waste(HW) <br /> handling or the training provided has been inadequate. <br /> -When asked how cardboard boxes, that have been contaminated with leaking chemicals, are managed,Adriana <br /> stated the cardboard is placed in the trash or recycle.Adriana stated she had never thought that the contaminated <br /> cardboard may have to be placed in a HW tote. <br /> - A used printer ink cartridge was found unlabeled and not containerized in the hazardous waste(HW)storage area <br /> (see photos IMG 6456-8).At the time of inspection, Stacy Collins, Freight Manager, and Adriana Montoya,Asst. <br /> Operations Manager,were not sure if the ink cartridge would be picked up by the hazardous waste hauler. <br /> -Adriana provided a current list of employees and the dates when each employee last received hazardous waste <br /> training.The training dates ranged from September 2017 through March 2019.The list stated the training was waived <br /> for associate employees Darren Benson, Eleanor Lucero, Melanie Ortiz,and Oscar Robledo. The list also stated the <br /> training was in progress for assistant manager employee Darren Benson(IMG 6475-8). <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste <br /> handling and emergency procedures. <br /> Provide proof of re-training and training materials to the EHD for employees whose responsibilities include hazardous <br /> waste. <br /> This is a Class II violation. <br /> FA0013971 PR0539180 SCO01 05/16/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 of 10 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 />
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