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Florido,Elianna [EHD] <br /> From: Florido,Elianna[EHD] <br /> Sent: Monday,February 8,2021 12:10 PM <br /> To: Stephanie Caiati;Sherry Aebersold <br /> Cc: Keith Zanni;Henry,Michelle D[EHD] <br /> Subject: RE:Dollar Tree Distribution Center-2019 Hazardous Waste Inspection <br /> Attachments: Sample Training Record.pdf,Title 22,66265.16-Personnel Training <br /> Importance: High <br /> Hi Stephanie, <br /> Thank you for providing the additional Return To Compliance information.The only violation that remains open at this <br /> time is violation 106, as it appears that you revised and re-submitted the Source Reduction Plan, rather than the <br /> Performance Report. Please revise, and re-submit,the Performance Report technical certification statement to include <br /> that the Performance Report identifies the factors that affect the generation, on-site management, and off-site <br /> management of hazardous wastes and summarizes the effect of those factors on the generation, on-site management, <br /> and off-site management of hazardous wastes. Below is an optional format for the Performance Report technical <br /> certification statement, obtained from DTSC's Hazardous Waste Source Reduction Guidance Manual. <br /> TECHNICAL CERTIFICATION STATEMENT <br /> FOR THE PERFORMANCE REPORT {optionai Format) <br /> I certify this I lazardous Waste Management Performance Report identifies Factors that affect the <br /> generation and on-site and offsite management of hazardous wastes and summarizes the effect of <br /> those factors on the generation and on-site and off-site management of hazardous wastes. <br /> [Name Signature <br /> Title Mo I Day/Year <br /> The intent of the financial certification for the Performance Report is to ensure that the <br /> -person who is capable of committing the financial resources necessary to implement the <br /> Performance Report-is aware of its contents and the necessary resource commitment.The <br /> financial certification of the Performance Report must he completed by any one of the fol- <br /> lowing people who is capable of committing financial resources necessary to implement the <br /> source reduction measures: <br /> • The owner; <br /> • The operator <br /> ■ The responsible corporate officer,or <br /> • An authorized individual. <br /> Lastly, attached is a sample training record, which can be used to demonstrate employees have complete hazardous <br /> waste training as specified in Title 22, section 66265.16—Personnel Training. Section 66265.16 is also attached, for your <br /> reference. <br /> Please let me know if you have any questions. <br /> Thank you, <br /> Elianna Florido, REHS <br /> 1 <br />