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Broken fluorescent tube on a rug or carpet: • Carefully scoop up glass fragments and power using stiff paper or cardboard and place debris in a zip lock bag • Use sticky tape to pick up any remaining small glass fragments or powder o If vacuuming is needed after other clean up measures have been taken, vacuum the area where the bulb was broken, remove the vacuum bag (or empty and wipe the canister) and put the bag or debris into a sealed plastic bag • Place the zip lock bag in the used bulb universal waste container • Wash your hands with soap and water INSPECTIONS Store management is responsible for inspecting the hazardous waste station. Inspections shall take place at least weekly. The following items shall be checked during each inspection: • Waste Inventory Log —ensure all waste has been inventoried on the log • Waste containers — ensure that no hazardous materials are leaking inside or outside of the container • Inspect waste labels to ensure that the label has been fully and accurately filled out with the waste contents and date of initial waste introduction • Ensure the Non -Hazardous Materials Only notice is affixed to the door to the trash compactor • Ensure that the waste station is neat, orderly, and free from any access obstructions • Date the inspection on the log for recordkeeping purposes — Save inspection logs for (1) year Contact the Safety Manager in Risk Management with any questions regarding these inspections. RECORDKEEPING We must always submit a copy of the waste manifest to the California Department of Toxic Substances Control (DTSC). Copies must be sent to the DTSC within 30 days of the shipment date. Legible copies shall be sent to the following location: DTSC Generator Manifests Depart ment of Toxic Substances Control P.O. Box 400 Sacramento, CA 95812-0400 A signed copy of the manifest must be kept for at least three years from the date the waste was accepted by the waste transporter (shipment date).