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SAN 910 A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DOLLAR TREE#07648 1 318 W MAIN ST, RIPON May 15. 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 AF HW tote with accumulation start date 3/16/19 was not marked with the physical state(IMG 6333). The AF <br /> HW tote contained the following(IMG 6334): <br /> o An aerosol can of Air Wick air freshener <br /> o Two containers of solid air freshener <br /> o Three empty containers of hand sanitizer <br /> o A container of hand sanitizer in a silicone holder <br /> o A broken container of nail polish and used paper towels used to clean the <br /> Renesha Jackson, store manager, marked the AF HW tote with the physical state at the time of inspection (IMG <br /> 6335). <br /> -An open bag labeled"Hazardous Waste,"containing used paper towels and a white powdery substance,was found <br /> adjacent to the facility's mop sink(IMG 6363-6). Renesha wasn't sure what the paper towels were used for, but said <br /> the white powder may be Ajax or Comet cleanser which contains bleach. Renesha placed the paper towels in an OX <br /> HW tote. <br /> -The following was found in a cabinet adjacent to the facility's mop sink(IMG 6367-79): <br /> o A bag labeled"Stericycle Environmental Solutions StrongPak"and"One Waste Per Bag,"which contained used <br /> paper towels and a white powdery substance,which Renesha stated was Ajax or Comet cleanser. <br /> o A bag labeled"Stericycle Environmental Solutions StrongPak"and"One Waste Per Bag"which contained two <br /> sponges, used paper towels, a lid from an Ajax or Comet container, and Ajax or Comet residual. <br /> o A bag labeled"Stericycle Environmental Solutions StrongPak"and"One Waste Per Bag"which contained an <br /> open container of Comet cleanser with bleach and an open container of Ajax cleanser with bleach.When Renesha <br /> scanned the Comet and Ajax,the hand-held scanner stated the cleaners should be placed in an STOU HW tote. <br /> However, according to the Dollar Tree Potentially Hazardous Material Management poster(Poster)posted adjacent <br /> the HW storage, items containing bleach are classified as OX. <br /> o A bag labeled"Stericycle Environmental Solutions StrongPak"and"One Waste Per Bag,"which contained two <br /> sponges and Ajax or Comet residual. <br /> o A bag labeled"Stericycle Environmental Solutions"and"One Waste Per Bag,"which contained a 30 fl. oz. <br /> container of dish soap with a broken cap. <br /> According to Renesha,the items mentioned above,with the exception of the dish soap,were stored by another <br /> employee and to be used to clean the facility. However,the labeling on the Stericycle Environmental Solutions <br /> StrongPak bags indicate the bags are meant for hazardous waste, since the Poster and Rules for Accumulating <br /> Hazardous Waste poster, posted on a wall next to the HW storage area,were made by the Stericycle Environmental <br /> Solutions StrongPak company(IMG 6322).Additionally,the Rules poster states that there should be only one waste <br /> per bag, referring to only one hazardous waste per bag. Renesha removed the items from the cabinet and placed the <br /> items in their appropriate HW totes. <br /> -Two bags labeled as"Hazardous Waste"and containing used paper towels were found on top of a tote located on the <br /> ground beneath shelves of Dollar Tree baskets at the front of the store. Renesha said the baskets are used to hold <br /> items that are waiting to be placed back on the shelves for sale,while the tote on the ground is used to hold items <br /> waiting to be processed as hazardous waste. Renesha said the two hazardous waste bags with paper towels should <br /> have been inside the tote. Renesha suspected the paper towels were used to clean something in the store, but did not <br /> know what, nor what was on the paper towels. Renesha ultimately marked the two bags with"CB"for Corrosive Bases <br /> FA0000734 PR0543984 SCO01 05/15/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 14 of 17 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 />