COMPLIANCE INFO_2019 - Laserfiche WebLink

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Violation #110 - Failed to keep signed copy of manifests from the designated facility for three years. This violation has been corrected. Violation was corrected on 10-30-19. All manifest haves been updated and present in the green hazardous waste binder located in the store office. Copies of the manifests are included with the response. (v#110 01-26-18 010076741 FLE, v#110 05-21-18 010868628 FLE, v#110 08-16-19 018842224 JJK, v#110 08-22-18 011392647 FLE) Violation #111 - Failed to comply with uniform hazardous waste manifest exception requirements. This violation has been corrected. Violation was corrected on 10-30-19. All manifests are all accounted for, therefore no need to generate a hazardous waste manifest exception report. Copies of manifests are included in the response. Violation #404 - Failed to inspect hazardous waste storage areas at least weekly. This violation has been corrected. This violation has been corrected. Violation was corrected on 10-29-19. The company policy is to inspect the hazardous waste storage area daily. The Store Manager, Sara Bonilla, has been counseled regarding the requirement of accurately reviewing and completing the hazardous waste self-inspection form. Environmental Compliance Manager, Darryl Dinson reviewed the inspection checklist with the store manager to ensure the importance of a daily inspection of the hazardous waste rack. A new audit has been developed to be completed by the District Loss Prevention Manager every time they complete a store visit to ensure compliance of our hazardous waste program. These audits will be reviewed by the Environmental Compliance Manager. Violation #605 - Failed to completely label containers or portable tanks of hazardous waste. This violation has been corrected. Violation corrected on 10-29-19. The container labels were corrected to include the generator name and address, accumulation start date, composition (contents), physical state, and hazardous properties. The store manager was also counseled and retrained on the minimum requirements for hazardous waste labeling. Pictures of the labels have been included with corrective action statement. (v#605 Haz Waste Rack, v#605 Label AF, v#605 Label CA, v#605 Label CB, v#605 Label OX, v#605 Label TX, v#605 Label UW) In order to ensure clearer and more accurate labeling, going forward we will be implementing a new labeling process involving our hazardous waste transporter. Each time the hazardous waste hauler (US Ecology) picks up our hazardous waste they will generate a new label that includes the title "Hazardous Waste", the generator name and address, accumulation start date (to be completed by the store), composition, physical state, and the hazardous properties. I have included an exemplar of the label for your review. (v#605 Label Exemplar)