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a. A tube of all purpose Krazy Glue <br /> b. A leaking container of Arm & Hammer Laundry Detergent Plus Oxi Clean with Fade Defense Sparkling <br /> Waters <br /> c. A Revlon Color Silk permanent hair color kit, which contained a container of ammonia-free colorant, a <br /> container of cream color developer, and a package of after-color conditioner <br /> d. A bag of Kingsford Original Charcoal Briquets <br /> 2. Violation 106— <br /> a. Submit a corrective action statement that specifically addresses each of the following <br /> issues/discrepancies observed at the time of inspection: <br /> i. When asked how employees determine which of the differently categorized HW totes a waste <br /> item belongs in,Jackie Nash, Assistant Store Manager, said each item is scanned using a hand- <br /> held scanner, which will sometimes state which HW tote the item belongs in.Jackie indicated <br /> that when the scanner does not specify which HW tote an item belongs in, employees will read <br /> the item's label and ingredients, as well as the PSC HW guidance poster and documents, which <br /> provide product examples and key words for each of the HW categories,to determine which <br /> HW tote an item belongs in. When asked what employees do if they are still unsure about which <br /> HW tote a waste item belongs in,Jackie did not seem aware to call the store maintenance <br /> hotline phone number, listed at the bottom of the PSC HW guidance documents.Additionally, <br /> Jackie and Steve did not seem aware of Dollar General's Respond ticketing system to submit a <br /> notification to DG Corporate regarding the scanning system not providing a HW category for a <br /> particular waste item. <br /> b. Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training <br /> for Karleen Grande, Beny Romero, and Chel Rosales. <br /> 3. Submit a statement and supporting documentation explaining how the following waste was managed: un <br /> unlabeled container of unknown liquid, which appeared to be used motor oil, was found on the ground outside <br /> of the Dollar General dumpster enclosure. Steve Bohnak, District Manager, indicated the container was likely left <br /> there illegally by an unknown individual. <br /> Dollar General#14353: <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 bag of Hickory Charcoal Briquets <br /> b. A bag of six damaged Citrus Zest candles <br /> c. DG Beauty Eye make-up Remover Pads <br /> d. An L.A. Colors Lash Adhesive <br /> e. Super Glue and Gorilla Glue <br /> f. A bottle of Gain In-Wash Scent Booster and two bottles of Downy In-Wash Scent Beads <br /> 2. Violation 106—Submit proof of completion of 2019 California Environmental Compliance for Sales Associates <br /> training for Shacala Harlin, Reshaud Kidd, Danielle Hunt, Gloria Villarreal, Gerard Rangel, and Jonathan Baugh. <br /> 3. Violation 405—Submit a corrective action statement describing specifically how the incompatible waste <br /> storage, listed on the report, has been changed to correct the violation. (Refer to inspection report violation 405 <br /> for a detailed explanation of the violation). <br /> Dollar General#13632: <br /> 1. Violation 102-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 container of Clorox disinfectant wipes. <br /> b. A container of Top Job laundry bleach. <br /> 4 <br />