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COMPLIANCE INFO_2021
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2200 - Hazardous Waste Program
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PR0539024
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
10/21/2021 4:47:00 PM
Creation date
2/9/2021 11:28:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0539024
PE
2249
FACILITY_ID
FA0013602
FACILITY_NAME
Dollar Tree Distribution Center - Stockton
STREET_NUMBER
1122
STREET_NAME
RUNWAY
STREET_TYPE
Dr
City
Stockton
Zip
95206
APN
17745033
CURRENT_STATUS
01
SITE_LOCATION
1122 Runway Dr
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\gmartinez
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EHD - Public
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DC#: — DC Hazardous Waste Accumulation Area Weekly Inspection <br /> Date: 6-6,—.2c).20 <br /> YES/NOGENERAL MAINTENANCE COMMENTS/CORRECTIVE ACTION <br /> Is the Hazardous Waste Accumulation Area accessible and free of any <br /> 1 obstructions? (is there enough clearance to move the largest sized <br /> waste container?) J <br /> 2 Is the Hazardous Waste Accumulation Area clean and free of any spills <br /> orleaks? 7 <br /> Are the following supplies in stock and available at the Hazardous <br /> Waste Accumulation Area?(Sealable "Ziploc"style Hazardous Waste <br /> 3 Bags(various sizes), Black Permanent Marker(1),Absorbent Material t5 <br /> (.Z bags/containers), Broom& Dustpan(I each)& Hazardous Waste <br /> Labels.) <br /> Is the following PPP in stock and available at the Hazardous Waste <br /> 4 Accumulation Area?(PVCApron(1),Safety Glasses/Safety Goggles(1 �S <br /> pair), Nitrile Gloves(boxes of various sizes). <br /> Is the portable eyewash station securely mounted&is the date on <br /> 5 bottle of solution current?(Not past printed expiration date. Replace �5 <br /> bottle if date is not clearly visible/legible.) <br /> Is a portable fire extinguisher present or accessible within less than <br /> 6 (50)feet?(is it properly mounted,identified,fully charged and has the �S <br /> inspection tag been properly signed off?) <br /> CONTAINER • COMMENTS/CORRECTIVE ACTION <br /> 7 Are alt Hazardous Waste containers in good condition?(Are contain:til-i <br /> free of any structural defects, dents, leaks&severe rusting?) <br /> 8 Are containers clean and free of any chemical residue and any debris? \4 <br /> Q,S <br /> Are containers kept closed except when adding waste?(Containers are <br /> 9 considered closed when all lids and locking rings are in place and <br /> secured.) <br />
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