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c. A container of Tide Simply Odor Rescue laundry detergent. d. A bag of Hickory Charcoal Briquets, which was torn open. e. A bottle of DG Home Fabric Refresher,which had a broken spray nozzle. f. Two packs of Studio Selection makeup removing facial towelettes (value twin pack). g. A bottle of Cascade Complete Gel Dishwasher Detergent, which had a piece of its cap missing. h. A container of Gain liquid laundry detergent,which had its label partially missing. 2. Violation 106— a. Submit a corrective action statement that specifically addresses each of the following issues/discrepancies observed at the time of inspection: i. Oscar Arvayo, Store Manager, stated that if the hand-held scanner does not indicate which HW tote an item belongs in, employees refer to the Dollar General (DG) Environmental Compliance poster(Poster) and guidance documents found posted next to the HW storage area, as well as the labels on the hazardous waste totes. Oscar stated that if he is still not able to determine if a waste item is hazardous or which hazardous waste tote the waste item should be placed in, he will contact the Loss Prevention manager. Oscar was not aware of the appropriate person or phone number to call in case he or another employee had questions about an item's hazardous waste determination. b. Submit proof of completion of 2019 California Environmental Compliance for Store Managers training for Adri Delsied. 3. Violations 110& 111—Submit manifest 010788838FLE (12/7/17) containing the alternate facility signature.The copy submitted does not contain the signature. Dollar General#13593: 1. Violation 106— a. Submit a corrective action statement that specifically addresses each of the following issues/discrepancies observed at the time of inspection: i. Two containers of DG auto SAE 10W-40 High Mileage Motor Oil, one of which was leaking,were found in a tote.The oil was leaking out of the bag and into the bottom of the tote. It was unclear if the motor oil belonged in the Toxic or the Flammable HW tote, since the DG Poster states that automotive fluids are classified as toxic, while oils, hydrocarbons and petroleum distillates are classified as flammable. Christyne Cahill, Manager On Duty, cleaned up the leakage of motor oil from the bottom of the container, double bagged the leaking containers and clean-up material, and placed the bag into the Flammable HW tote. Christyne did not seem aware of who to call in case she or another employee had further questions about an item's hazardous waste determination. b. Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Steven Takehana and Jay Montantes 2. Submit a statement documenting how the facility manages expired nicotine cessation items. At the time of inspection,the facility did not have a hazardous waste container designated for waste nicotine/smoking cessation items in the hazardous waste storage area, as shown in the Dollar General Environmental Compliance Program Training. Christyne Cahill, Manager On Duty, stated that expired tobacco items, including expired nicotine cessation items, were recently mailed from the facility to a vendor, Nash Finch Bellefontaine.After further discussion with John Salvino, Store Manager, it was unclear if the facility did in fact mail expired nicotine cessation items to Nash Finch Bellefontaine. Dollar General#13592: 1. Violation 106- 5