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Smart& Final#403, 147 N Wilson Way, Stockton, CA Record ID PRO539378 <br /> 10/31/2019 CUPA— Haz. Waste <br /> PHOTO# 2 <br /> At the time of inspection, it could not be demonstrated (not necessarily documented)that employees who handle hazardous waste were properly trained, <br /> based on the following observations: <br /> The Hazardous Waste Accumulation Center Inspection documents, found in the hazardous waste storage area and dated 9/8 - 11/4/2019, indicated that <br /> the hazardous waste totes (containers/bins)were in good condition and not cracked; properly labeled and include the accumulation start date, physical <br /> state, hazardous properties, contents/composition, and store information (name&address); closed, except when it is necessary to add or remove the <br /> waste; and that the training manual and posters were visible (see photos IMG 9194-5). However, the following observations were made in the hazardous <br /> waste storage area: <br /> Comment continues on pages 4, 7, 9, 15, 18, 20, 27. <br /> Store#�►\1 <br /> t Penod: <br /> Hazardous Waste Accumulation center inspection <br /> Under the appropriate day,write"Y"If you are in compliance,or"N"if you are not in compliance.If you are non compliant and are unable to obtain compliance at the store Ierel,call your <br /> Loss Prevention Rap.or STRONG PAK for further assistance. <br /> Inspection Item: M T W T F S S S M ._ W T F S M T F SISI <br /> Condition:Are containers(bins)in good condition?Not cracked, I <br /> corroded leakingor bulging 22 CCR 66265.171 J <br /> i Jilt <br /> LAkjc Are containers(bins)properly labeled and include all of the <br /> following? 22 CCR 66262.34 <br /> •accumulation start date date waste was first put in container <br /> • <br /> physical state 11141 Tt 4 kJ <br /> •hazardous properties _ <br /> •contentsJcom osition W W14 IV, Jb <br /> •store information name&address <br /> n me ma: re con alners c ossexcep when it Is <br /> necessary to add or remove the waste? 22 CCR 66265.173 a <br /> 911ftablelreactive waste:Is ignitable or reactive waste stored at1 14V <br /> greater than 15 meters(50 feet)from the facility's property line?(22 i v <br /> CCR 66265.176 <br /> Incompatibles•Are incompatible waste,and/or materials kept <br /> s9-crate while in storage? 22 CCR 66265.177 a,b,c <br /> Back room reclamation and dum star free of hazardous waste <br /> Acculmulalion center sily accessible Not blocked <br /> Accumulation center free of unauthorized materials <br /> Ada uate Slron Pak su lies available <br /> Trainin manual and osters visible and in ood condition <br /> Ernst enc numbers osled near accumulation area <br /> Management Initials after completion of daily inspection <br /> Inspections must be conducted daily the Store Manager or SAM. <br /> The Manager or SAM AM Inspect the"To Be Determined"bin oDLPDOC v2 W-29-12 <br /> dally,and place any Hazardous waste into the appropriate bin. <br /> Elianna Florido, REHS Page 2 of 37 <br />