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IA N A O ` O�I� 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 /> o A bottle of pink nail polish and used paper towels.According to the Poster, nail polish and the AF HW tote label, <br /> nail polish is to be placed in an AF HW tote. <br /> o*An unsealed bottle of Assured Blue Mint Mouth Rinse. Renesha placed the mouth rinse in a bag labeled HW. <br /> The scanner stated the mouth rinse was to be placed in an AF HW tote. <br /> o Used paper towels labeled Ammonia Free Glass Plus Cleaner. Renesha stated that when employees use paper <br /> towels and glass cleaner to clean the facility windows or other facility areas, rather than throwing the used paper <br /> towels into the trash, employees place the paper towels into a bag,which will then be placed into a HW tote. <br /> o Used paper towels labeled Dawn Simply Clean. <br /> o Used paper towels labeled Cleaning Product. Renesha did not know which cleaning product the paper towels <br /> were used with. <br /> o*Used paper towels labeled HW and Window Cleaner Awesome. <br /> o Used paper towels in a dollar tree bag and labeled Haz Mat. Renesha did not know what the paper towels were <br /> used with. <br /> o Used paper towels. Renesha did not know what the paper towels were used with. <br /> Renesha placed the above mentioned items in their appropriate HW totes(except the Card Reader Cleaning Card). <br /> Renesha placed the unlabeled used paper towels in a CB HW tote, and the leaky energy drinks into an STOU HW <br /> tote. <br /> -Used paper towels were found inside a bag labeled"Stericycle°and"One Waste Per Bag,"located at register 2 at <br /> the front of the store. Renesha stated employees place the paper towels, used with Fabuloso or window cleaner to <br /> clean the facility, into the bag, and once the bag is full it is placed in a HW tote. Renesha placed the bag of paper <br /> towels in a CB HW tote at the time of inspection. (IMG 6444, 6446-9) <br /> -Renesha provided a list of employees who received hazardous material training in October and November of 2018 <br /> (IMG 6439-40). <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 /> FA0000734 PR0543984 SCO01 05/15/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 8 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 />