COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

2 store's hazardous waste management program. Manifest#000284381 WAS, included in this response package, documents the removal of these items. The two aerosol cans found near the cardboard baler were managed through the store's hazardous waste management program. Manifest#000284381 WAS, included in this response package, documents the removal of these items. 2. Violation #30—Failed to keep a copy of the consolidated manifest for 3 years 25160.2 HSC. TSDF-signed copies of uniform hazardous waste manifests generated during the course of hazardous waste disposal for this Kmart facility are mailed to Sears Holdings corporate offices in Hoffman Estates, IL for reconciliation and retention. Copies of the completed manifests can be made available to the facility via email or fax upon demand. Included in this response package are TSDF-signed copies of uniform hazardous waste manifests for this facility from the last three (3) years. 3. Violation #57—Failed to manage incompatible wastes in containers properly 66265.17 CCR. It is Kmart's position that the storage of aerosol cans in separate plastic bags contained in sealed storage drums properly addresses the main hazard of concern -- flammability. Additional information regarding toxicity, corrosiveness, etc. is not included in product label information and is not consistently set forth on material safety data sheets. Generally,the active ingredient in most aerosols makes up a very small portion of the overall content of the container. The propellant,which is flammable, is generally the largest portion of the total product. Kmart therefore believes its system of storing aerosol containers in separate bags located inside of a sealed drum labeled as flammable is appropriate. 4. Violation #77, 82 and 83—Failed to properly manage, mark and store universal waste (UW) 662 73.33(a)-662 73.35CCR. The single alkaline battery found under racking in the stockroom was immediately moved into a properly labeled and dated plastic bucket designated for waste alkaline battery storage and shipment in the store's hazardous waste accumulation area. The store's accumulation of waste alkaline batteries will be shipped as soon as the bucket becomes full or on the anniversary of the bucket's accumulation start-date, whichever comes first. 5. Violation #93—Proper waste handling and emergency procedures 40 CFR Section 262.34(d)(5)(iii) The generator must ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. Kmart cashier Stella Jaurigue no longer works in the Merchandise Claims & Control (MC&C)area and has no responsibility over hazardous waste handling and disposal. Jaurigue's level of coursework completion is now commensurate with her current job responsibilities. Kmart cash office employee Amber Walker has since been trained on proper hazardous waste handling and disposal procedures.