Laserfiche WebLink
The following is an itemized list of hazardous waste violations that have not been <br /> addressed for DOLLAR TREE #01260 as of October 09, 2020. <br /> Open violations from May 06, 2019 inspection <br /> Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. <br /> The following manifest numbers were found without a signed off copy from the destination facility: <br /> -011386561 FLE (4/20/18)(IMG 5978) <br /> -010740567FLE (8/7/18)(IMG 5976) <br /> -010740566FLE (8/7/18)(IMG 5975) <br /> Manifest number 011943674FLE(5/31/18)was not found on site. <br /> Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the <br /> destination facility is received. The signed off copy shall be retained and made readily available for review for three <br /> years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator <br /> of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by <br /> the initial transporter, the generator shall submit a legible copy of the missing manifest,with some indication that the <br /> generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 5 of 7 <br />