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2200 - Hazardous Waste Program
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PR0539905
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COMPLIANCE INFO
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Last modified
4/30/2019 11:33:52 AM
Creation date
4/30/2019 11:29:49 AM
Metadata
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Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0539905
PE
2220
FACILITY_ID
FA0022822
FACILITY_NAME
Kohl's Department Stores - Store #708
STREET_NUMBER
10850
STREET_NAME
TRINITY
STREET_TYPE
Pkwy
City
Stockton
Zip
95219
CURRENT_STATUS
01
SITE_LOCATION
10850 Trinity Pkwy
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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I 4 .4 . d. Defendant' s Compliance Program — California Environmental Compliance <br /> 2 Employee <br /> 3 Defendant shall employ at least one ( 1 ) full-time employee, or equivalent, responsible for <br /> 4 supporting environmental compliance at California Facilities (California Compliance Employee) . <br /> 5 The California Compliance Employee shall be familiar with the requirements of this Final Judgment <br /> 6 and shall, together with other employees deemed appropriate by Defendant, work with the <br /> 7 Compliance Consultant to oversee Defendant' s hazardous waste and hazardous materials compliance <br /> 8 programs . It is recognized that the full-time employee may also have other responsibilities, <br /> 9 including without limitation, environmental, health, regulatory and safety matters not related to <br /> 10 hazardous waste. The California Compliance Employee ' s responsibilities shall include, among other <br /> 11 things, driving compliance with Defendant on hazardous , universal, and medical waste management <br /> 12 policies at California Facilities, conducting periodic assessments to monitor compliance to <br /> 13 Defendant' s operational and regulatory requirements, participate in the development and <br /> 14 implementation of environmental-related initiatives and help facilitate any necessary response <br /> 15 following the issuance of any notice of violation received by a California Facility from any UPA or <br /> 16 Participating Agency. <br /> 17 4 . 4 . e. Defendant' s Compliance Program — Employee training and education <br /> 18 Defendant shall continue to maintain and periodically update employee awareness training <br /> 19 programs to supplement annual training on waste management policies and procedures, including, <br /> 20 for example, Defendants "Know Before You Throw" awareness campaign and environmental <br /> 21 compliance related job aids, computer-based training, and relevant signage in stockroom and <br /> 22 associate only areas , on compactors/trash receptacles , and the Defendant ' s environmental recycling <br /> 23 areas . <br /> 24 4 .41 Implementation of Handheld Scanning System for Product Returns. <br /> 25 Defendant shall develop and implement handheld, electronic scanners with enhanced <br /> 26 software to provide real time guidance to retail store employees that process product returns <br /> 27 regarding the proper management and waste classification, if any, for potentially hazardous items <br /> 28 being returned by Defendant' s customers . <br /> 10 <br /> STIPULATION FOR ENTRY OF FINAL JUDGMENT AND PERMANENT INJUNCTION <br />
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