COMPLIANCE INFO_2021 - Laserfiche WebLink

Home Browse Search

■ IATA Proper Shipping Name="Aerosols, non-flammable" ■ NFPA—Health=2 /Flammability=2 ■ HMIS —Health= 1 /Flammability=2 • Alleged Violation 115 & 116: Submit copies of designated facility signed manifests 012963049FLE (5/3/2019), 012496413FLE (4/1/2019), 008553826FLE (8/30/2017), 008597674FLE (12/08/2016), and 008664542FLE (11/23/2016). o Attached as Exhibit B. Some of the manifests have handwritten(un-initialed)edits. • Alleged Violation 118: Submit a written job description for each position listed on the hazardous waste training records, and a written description of the type and amount of introductory and continuing training that will be given to each person filling a position that handles hazardous waste (including the General Awareness Training). o Hazardous Waste and Product Recovery Associate Job Description Attached as Exhibit C. • Alleged Violation 119: Submit copies of the last 3 years of used oil consolidated manifests. o In order to better track and manage the disposal of used oil,the used oil profile was created and authorized on 7/10/2020 (Exhibit D). • Alleged Violation 202: Submit a copy of the General Awareness Training (GAT) implemented on 3/6/20. o English/Spanish PDF versions attached as Exhibit E. • Alleged Violation 301: Submit a copy of the "Clean as You Go" standards/training. o Originally submitted with the SJC RTC (6/29/20) as "Exhibit I". Attached as Exhibit F. • Alleged Violation 104: Provide an evaluation of the source reduction measure, item 4d, of the Dollar Tree Source Reduction Plan, determine if this source reduction measure is selected or rejected, and provide the information/explanation required for the selected or rejected measure. o Attached as Exhibit G. The Source Reduction Plan is dated 2018 but signed/certified as of 1/21/2021. • Alleged Violation 106: The person performing the technical certification of the Performance Report must certify that the Performance Report identifies the factors that affect the generation, on-site management, and off-site management of hazardous wastes and summarizes the effect of those factors on the generation, on-site management, and off- site management of hazardous wastes. The technical certification on the Dollar Tree Performance Report does not certify the information above. o Attached as Exhibit G. • Alleged Violation 107: The Summary Progress Report (SPR) form that you completed is for 2015 (2014 reporting year). I have reached out to DTSC to obtain a copy of the 2019