COMPLIANCE INFO_2020 - Laserfiche WebLink

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1. Violation 103-Submit documentation that demonstrates to employees which hazardous waste category (i.e. Toxic, Flammable, Alkaline,Acid, Oxidizer, etc.)the following wastes belong to: a. Seven to eight wax candles, one brand which was called True Living in Vanilla Sugar scent(found in a Flammable Hazardous Waste tote) b. An unbranded wax candle (found in a Toxic Hazardous Waste tote) c. Approximately five individually packaged Bowl Fresh (toilet) Bowl Cleaner and Air Fresheners 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. Julie indicated that when the scanner does not specify which HW tote an item belongs in, employees will read the item's label and ingredients, as well as the Dollar General (DG) HW guidance poster and documents, which provide product examples and key words for each of the HW categories, to determine which HW tote an item belongs in (see photos IMG 8049, 8051-7). When asked what employees do if they are still unsure about which HW tote a waste item belongs in,Julie stated she will place the item into the Toxic HW tote.Julie did not know who to call in case she had questions about an item's hazardous waste determination.Additionally,Julie was not aware of Dollar General's (DG) Respond ticketing system to submit a notification to DG Corporate regarding the scanning system not providing a HW category for a particular waste item. b. Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Andrea Heaton and Tatianna Roark. c. Submit proof of completion of 2019 California Environmental Compliance for Store Managers training for John Kendall. Dollar General#13568: 1. Violation 103-Submit documentation that demonstrates to employees which hazardous waste category(i.e. Toxic, Flammable, Alkaline,Acid, Oxidizer, etc.)the following wastes belong to: a. A tube of all purpose Krazy Glue b. A leaking container of Arm & Hammer Laundry Detergent Plus Oxi Clean with Fade Defense Sparkling Waters c. A Revlon Color Silk permanent hair color kit, which contained a container of ammonia-free colorant, a container of cream color developer, and a package of after-color conditioner d. A bag of Kingsford Original Charcoal Briquets 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. When asked how employees determine which of the differently categorized HW totes a waste item belongs in,Jackie Nash, Assistant Store Manager, said each item is scanned using a hand- held scanner, which will sometimes state which HW tote the item belongs in.Jackie indicated that when the scanner does not specify which HW tote an item belongs in, employees will read the item's label and ingredients, as well as the PSC HW guidance poster and documents, which provide product examples and key words for each of the HW categories,to determine which HW tote an item belongs in. When asked what employees do if they are still unsure about which HW tote a waste item belongs in,Jackie did not seem aware to call the store maintenance hotline phone number, listed at the bottom of the PSC HW guidance documents.Additionally, Jackie and Steve did not seem aware of Dollar General's Respond ticketing system to submit a notification to DG Corporate regarding the scanning system not providing a HW category for a particular waste item. b. Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Karleen Grande, Beny Romero, and Chel Rosales. 4