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Smart& Final#593, 215 E Lodi Ave., Lodi, CA Record ID PR0539384 <br /> 10/29/2019 CUPA— Haz. Waste <br /> PHOTO# 2 <br /> At the time of inspection, it could not be demonstrated (not necessarily documented)that employees who handle hazardous waste were properly trained <br /> based on the following observations: <br /> 1. The Hazardous Waste Accumulation Center Inspection documents for the facility during "Period: 11,"or the month of October according to Sarah <br /> Bonilla, Store Manager, and 'Period: 10," or September 2019 according to Sarah, found next to the hazardous waste storage area, indicated that the <br /> hazardous waste containers were properly labeled and include the accumulation start date, physical state, hazardous properties, contents/composition, <br /> and store information (name &address) (see photos IMG 9146-7). However, the following containers were found not properly labeled: <br /> Comment continues on pages 4, 10, 12, 14 <br /> v�or� <br /> Sfniairll�,Fiinat 'in Teamwork - Integrity - Accountability - Re&pwt - Grow <br /> Store N-q3 <br /> Period: <br /> Hazardous Waste Accumulation Center Inspection <br /> Under the appropriate day,write"Y"if you are in compliance,or"N"if you are not incompliance.If you are non compliant and are unable to obtain compliance at the store level,call your <br /> Los' <br /> Prevention Rep.or STRONG PAK for further assistance. <br /> WK WK WK3 WK4 on Item: M T W T F S S M T W T F S M T W T F S S M T W T F S S <br /> n:Are containers(bins)in good condition?Not cracked,,leakin or but in 22CCR66265.171 V `�re containers(bins)properly labeled and include all of the <br /> ? 22 CCR 66262.34 t, d `Vumulation start date date waste was first ut in container ✓ / ✓ ✓ /sisal state ✓zardous pro erties y ,i V Jnter"slc.m osition ✓re information name&address t ;� ;/✓ ✓ <br /> [(;to ontamers Ins: re containers c ose ,except w en I Is <br /> necessaryto add or remove the waste? 22 CCR 66265.173(a)] / '�'/ { /Ivi <br /> I nitableireactive waste:Is ignitable or reactive waste stored at ✓ / <br /> greater than 15 meters(50 feet)from the facility's property line?(22 /J J ,/J <br /> CCR 66265.176 <br /> Incompatibles:Are incompatible waste,and/or materials keptt/ ✓ L/ J V I / <br /> se arate while in storage? 22 CCR 66265.177 a,b,c <br /> Back room,reclamation and dum ster free of hazardous waste <br /> Accumulation center easily accessible Not blocked ✓ <br /> Accumulation center free of unauthorized materials / / ✓ <br /> Adequate Strong Pak supplies available V ✓ / / I 1A <br /> Training manual and posters visible and in good condition <br /> Emergency numbers posted near accumulation area <br /> Management Initials after completion of daily inspection <br /> Inspections must be conducted daily the Store Manager or SAM. <br /> The Manager or SAM MUST inspect the"To Be oetarmimd"bin DDLPDOC V2 06.29-12 <br /> daily,and place any Hazardous Waste into the approp(i <br /> Elianna Florido, REHS Page 2 of 16 <br />