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Yang, Store Manager,the snappers were a vendor item that would be sent back to the vendor <br /> for credit to the facility. <br /> ii. When asked how damaged or expired smoking cessation items, such as nicotine gum, are <br /> managed,Tony stated these items are placed in the open Smoking Cessation tote until they are <br /> scanned, at which point they are then placed in one of the other HW totes (e.g. Flammable, <br /> Oxidizer, Alkaline,Acid,Toxic, Universal).Tony did not seem to know that the Smoking Cessation <br /> tote is meant to store any waste smoking cessation items generated by the facility, nor to place <br /> a ticket in DG's Respond system once the tote approaches two pounds worth of smoking <br /> cessation items inside, as stated in the Dollar General Environmental Compliance Training <br /> Program. <br /> b. Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training <br /> for Adriana Beeler. <br /> 3. Violation 405—Submit a corrective action statement describing specifically how the incompatible waste <br /> storage, listed below, has been changed to correct the violation. <br /> a. The following wastes were found in a tote containing Acid Hazardous Waste, despite their ingredients <br /> indicating the wastes belonged in a different hazardous waste category: <br /> i. Several Garnier Nutrisse Hair Color kits, each with <br /> 1. a container of colorant (with ingredient ammonium hydroxide—an Alkaline, per Dollar <br /> General Haz Waste guidance poster), <br /> 2. a container of developer(with ingredient hydrogen peroxide-an Oxidizer, per Dollar <br /> General Haz Waste guidance poster, <br /> 3. a container of fruit oil concentrate (with oils and fragrance—Flammable, per Dollar <br /> General Haz Waste guidance poster), and <br /> 4. a container of rinse-out conditioner (with oils and fragrance—Flammable, per Dollar <br /> General Haz Waste guidance poster). <br /> ii. Four boxes of Clairol Permanent Root Touch-up, each with <br /> 1. a container of permanent color creme (with ingredient ammonium hydroxide—an <br /> Alkaline), and <br /> 2. a container of activating lotion (with ingredient hydrogen peroxide—an Oxidizer). <br /> 4. Submit a statement to the EHD documenting how the facility managed the 24 bottles of DG Body Nail Polish <br /> Remover and 30 tubes of ADCO BP-300 Non-Skinning Butyl Sealant, labeled as flammable,which were found in <br /> the facility's back storage area. See below for more information: <br /> a. A tote containing 24 bottles of DG Body Nail Polish Remover:Tony stated that the nail polish remover <br /> was on recall and that he was waiting for DG Corporate to inform him whether to continue selling the <br /> item or to dispose of it. When Tony scanned one of the nail polish removers, the hand held scanner <br /> stated "Stop Sale" and to place the nail polish remover into the appropriate environmental bin. <br /> b. A box marked with the word "Caulking" and contained 30 tubes of ADCO BP-300 Non-Skinning Butyl <br /> Sealant, each with a warning label indicating the sealant is flammable:Tony stated the tubes of sealant <br /> have been in the facility since the store opened several years ago. <br /> Dollar General#14661: <br /> 1. Violation 103-Submit documentation that demonstrates to employees which hazardous waste category (i.e. <br /> Toxic, Flammable, Alkaline,Acid, Oxidizer, etc.)the following wastes belong to: <br /> a. A DG Home Cherry Blossom Fragranced Candle <br /> b. A broken wax candle of an unknown brand <br /> 2. Violation 106—Submit a corrective action statement that specifically addresses each of the following <br /> issues/discrepancies observed at the time of inspection: <br /> a. A nearly empty and leaky container of Cranberry Premium (liquid) Hand Soap,without any spill clean-up <br /> material to account for the missing liquid. David Barajas, Store Manager, did not know what happened <br /> 2 <br />