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9 e <br /> 01Y Hazardous Waste Management <br /> 9MRK <br /> HAZARDOUS WASTE INSPECTION PROCEDURES <br /> 1) MOD should ask for identification before allowing an inspection to take place. <br /> 2) MOD must accompany an Inspector during the entire inspection. <br /> 3) Answer all questions directly and truthfully. Do NOT guess or make up answers if you do not know the <br /> answer, it is ok to say "I Don't Know". <br /> 4) All the documents that an inspector will ask to see should be located in the Hazardous Waste <br /> Management Binder. It is very important to have the Hazardous Waste Management Binder <br /> organized, updated with the latest documentation and readily available at all times. <br /> 5) Take notes of any comments or recommendations an inspector makes to inform the SSC. <br /> 6) Secure all documentation received from the Inspector (Inspection Report) <br /> 7) At the Conclusion of the Inspection, call your DM and PARM 855-784-3999 to report the inspection. <br /> 8) Fax all documentation to PARM 888-796-7469 <br /> MANAGER'S MARKDOWN SPECIAL <br /> The Manager's Markdown Special Program was created to reduce the amount of Hazardous Waste <br /> generated at the stores. This is beneficial to the environment and creates great value for our Customers. <br /> Select damaged Hazardous items, which cannot be sold at full value, can be sold to Customers at a <br /> reduced "Manager's Special" price. <br /> These items must be in fair condition and a true value for the Customer. Items that are severely damaged or <br /> are leaking should not be placed on a markdown and instead be placed into the corresponding Hazardous <br /> Waste Tote. <br /> STORE USE <br /> Hazardous items which cannot be sold at full value, but can be used for store purposes such as cleaning, <br /> should be designated as `Store Use'. This will also help to minimize the amount of Hazardous Waste that is <br /> generated, which is beneficial to the environment. <br /> • All store use items must be scrapped including Hazardous items. <br /> • If you can use a damaged item for store purposes it is OK to "Store Use" these items <br /> • Store cleaning supplies must have a designated storage area in a designated location <br /> • Store Use items must have a pink "Store Use" label. <br /> • All items designated as Hazardous must be completely empty before discarding into the trash. <br /> Confidential Information. Property of 99¢Only Stores. Distribution limited to authorized personnel only. <br /> 02.14.18 <br /> Page 11 of 11 <br />