COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for Big Lots Tracy 4457 as of January 21, 2021. Open violations from June 25, 2019 inspection Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. The following manifest was not found on site: -000202177DAT(1/10/18) The following manifests numbers were found without a signed off copy from the destination facility: -002301853PSC(4/29/19)(IMG 7108) -002107642PSC(2/4/19)(IMG 7111) -002107641 PSC(2/4/19)(IMG 7109-10) -002005767PSC(11/12/18)(IMG 7113) -001986545PSC(10/1/18)(IMG 7114) -001968846PSC(9/17/18)(IMG 7115) -001938562PSC(8/20/18)(IMG 7116) -001918410PSC(7/23/18)(IMG 7117) -000212418DAT(4/11/18)(IMG 7119-20) -001874357PSC(5/29/18)(IMG 7118) -001793960PSC(3/13/18)(IMG 7121) -000183705DAT(8/21/17)(IMG 7122-3) Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 2 of 3