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S A N A A Q V t N Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree#01238 1 1259 W Yosemite Ave Manteca May 24 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> unloading area outside of the store(IMG 6556). Jessica placed the container into a Hazardous Waste bag and into an <br /> OX HW tote. <br /> 7.The following items were found on sale on shelves that were labeled Reduced Merchandise(IMG 6557-6561): <br /> a.An aerosol can of Spray Lubricant which was missing the actuator.Jessica removed the aerosol can and placed <br /> it in an AF HW tote. <br /> b.An over half empty 33.6 fl oz bottle of Luminessence Fresh Linen Liquid Potpourri,which was leaking. Jessica <br /> removed the bottle and placed it in an STOU HW tote. <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 /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> According to Jessica Slefo, Store Manager, manifests received by the facility for the disposal of hazardous waste are <br /> kept in a file folder in the facility office, and copies of the manifests are not sent or mailed anywhere. <br /> Copies of the following manifests numbers were observed on site, but are not on file with DTSC: <br /> -012962753FLE(2/12/19) <br /> -012120121 FLE(10/4/18) <br /> -012120120FLE(10/4/18)(IMG 6563) <br /> -008680589FLE(1/25/18)(IMG 6564) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the <br /> 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 /> FA0007138 PR0539185 SCO01 05/24/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 7 of 9 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 />