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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.slgov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Faculty Dollar Tree DC Facility 1122 Runway DR Stockton CA Da eection <br /> Insp <br /> Name: July 22-23 101 <br /> Address: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Inspection started July 22, 2014. Dollar Tree employees present: <br /> -Brad Moniz Operation Manager <br /> -Jesus Gomez Safety Manager <br /> -Sherry Aebersold Manager, CA Environmental Safety and Compliance <br /> -Keith Zanni Corporate Counsel (present in the afternoon) <br /> Inspection concluded July 23, 2014. Dollar Tree employees present: <br /> -Brad Moniz Operation Manager <br /> -Sherry Aebersold Manager, CA Environmental Safety and Compliance <br /> -Joe W. Allen JR. Maintenance Manager <br /> -Jesus Gomez Safety Manager (present in the afternoon) <br /> Checklist left on site both days. <br /> Class I Violation: 204 <br /> Class 11 Violations: 107, 110, 117, 119, 121, 122, 123, 124, 301, 401, 402, 601, 605 <br /> Note: <br /> Violation 120 marked in error, should be 119. Violation 601 added <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector: Rece' d By: Title: <br /> ff7!��_ I i tA,I ,A�-0�0( <br /> EHD 22-02 Rev 04/19/12 Pa e 4 HW INSPECTION REPORT <br />