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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for DOLLAR TREE #01260 as of October 09, 2020. <br /> Open violations from May 06, 2019 inspection <br /> 5940-3) <br /> -An open cardboard box containing the following waste was found on a stack of product boxes in the facility's back <br /> storage area: <br /> o A partially empty 22 fl. oz. container of Fabuloso multi-purpose cleaner <br /> o A partially filled 1.8 oz aerosol can of Goofy String,which was missing the actuator <br /> o A broken candle <br /> Somphon did not know how long ago these items had been placed in the facility's back storage area. Somphon did <br /> not process these waste items and place them into HW totes at the time of inspection. <br /> -A sales shelf,which held containers of Comet and Ajax bleach-containing cleaning powders,was found with <br /> spillage of the bleach-containing powders(IMG 5950-4). <br /> -A sales shelf,which held containers of Ty-D-Bol toilet cleaner,was found with dried up spillage of the Ty-D-Bol <br /> cleaner(IMG 5955-7). <br /> -Somphon provided a record of employee Hazardous Materials Training,which Somphon stated includes <br /> hazardous waste training. The following employees were listed as having completed the iLearn Lesson: Somphon <br /> Panyasy(also appeared to be signed off by Julia Giddens, Dollar Tree Environmental Compliance&Safety <br /> Specialist, as having completed the Training Guide),Janet Bun, Lacie Geiszler, Elda Perez, Belinda Alcazar, <br /> Delicate Tyrell, Jessica Imes, Karla Villalona, Monica Barron, Maria Perez-Hernandez, Sukhjinder Kandola, <br /> Sasirega S., Thamoly Kerm, and Melissa Capuchin. The following employees were listed as not having completed <br /> the iLearn Lesson, nor the Training Guide: Eann Say, Tanya Martin, Michael Tate, Basilio Gines, Davena Suy, Sally <br /> Hing-Chham, Giselle Hernandez, and Anesimo Riveral Jr. <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper <br /> waste handling and emergency procedures. <br /> Provide proof of re-training and training materials to the EHD for employees whose responsibilities include <br /> hazardous waste. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 4 of 7 <br />