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COMPLIANCE INFO_2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0539178
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COMPLIANCE INFO_2019
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Last modified
7/28/2020 10:16:22 AM
Creation date
7/28/2020 9:17:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0539178
PE
2220
FACILITY_ID
FA0015793
FACILITY_NAME
Dollar Tree #02983
STREET_NUMBER
2691
Direction
N
STREET_NAME
TRACY
STREET_TYPE
Blvd
City
Tracy
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
2691 N Tracy Blvd
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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EXHIBIT G. WEEKLY INSPECTIONS <br /> Momh�Ye-M <br /> Hazardous Waste Accumulation Area:Weekly Insgectfan e <br /> rndlcaW the InspeClivn date in the space provided at the top,then respond to each question with a"Y"for Yes or"N"for No.If any item requi s}oil u <br /> t:.�act'an taken or uu':Oine in the"Cvrn:nei its"SoN.After compluti;rg 14 M51)c'.lion,inii id the bottom of th t for 10 , ahen all inspections for the month are <br /> LVMPleted,Elle this Form 3n your"Weekly Inspection"folder In the office.Compl oted Inspection forms are kept ye <br /> f batebate Pate Hate Pate Comments <br /> Weekly Inspecoon Items <br /> 1. is the Accumulation Area easily accessible with a 36-Inch <br /> dearame7 <br /> 2. Is the Accumulation Area organized and clean-su ppl les {, L <br /> easy to Sind,rev spills or grime? <br /> 3. Are the Fallowing suppiles availabl"the Accuryr dlaGon f <br /> station:I ex gloves;•{afety glasses,plastic bags,absament, <br /> bucket; wk marker?�/ — -- --— — <br /> 4 Are lotus dean,dry and in good condition? <br /> Leto residue inside or out na cracks,no broken latches <br /> Are lotus containing hazardmts waste securely closed? <br /> 6. Are tote labels cvrmctly and completely filled-out,and f <br /> visible?(Be sure to check the"contents"section j <br /> 7. is waste stared within the allowable 6 month time-frame? <br /> (Check the"Accumulation Page.1 <br /> 8. Is waste correctly Classlfred in the appropriate tote? [ <br /> (Spat Check items with the PPT.) \"�1 <br /> 9. rs all hazardous waste properly bagged? <br /> (One item per bag or multiple items i ident!c K s.] <br /> M. !s absur bunthitter used apprupr idte ly? <br /> (Only with Peaking product.) <br /> 11. is there enough absorbent in bags that contain leakers? <br /> 12. Art substantial!eakers double-bagged? <br /> Inspection Completed By lyour initials) -- <br /> Ver.March 1016 <br /> July 31,2019 pg.12 <br />
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