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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for Big Lots Tracy 4457 as of January 21, 2021. <br /> Open violations from June 25, 2019 inspection <br /> Violation#103-Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> No waste analysis was available for Living Colors Heavily Fragranced Candles which were determined to be waste, <br /> nor for any other type of fragranced candles determined to be waste (see photos IMG 7088-9).This waste is being <br /> disposed of as non-hazardous waste, according to Marely Martinez,Assistant Store Manager. <br /> A generator shall make a hazardous waste determination and keep a record of any test results,waste analyses, or <br /> other determinations made in accordance with hazardous waste regulations for at least three years from the date <br /> that the waste was last disposed of. <br /> Immediately locate a copy of the waste analysis conducted for the frangranced candle waste and submit a copy to <br /> the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the <br /> fragranced candle waste under Title 22 hazardous waste regulations. <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 1 of 3 <br />