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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— a. Submit a corrective action statement that specifically addresses each of the following issues/discrepancies observed at the time of inspection: i. Jeffrey Delgado,Assistant Store Manager, was not aware of who or the phone number to call when he has questions about a waste item's hazardous waste determination.Jeffrey was not aware of the phone number to call to access item Safety Data Sheets (SDS), which was found on the Dollar General Safety Information Center poster in the employee break room. ii. When asked how employees clean up chemical spills and manage the waste generated from those spills,Jeffrey Delgado,Assistant Store Manager, stated spill magic is used to absorb a liquid chemical spill, which is then swept up and thrown into the trash. b. Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Bre'LI Goodlow and Claudia De La Cruz. 2. Violation 108—Submit a corrective action statement describing how the generator has ensured that all manifests are properly completed for transport of a hazardous waste, specifically addressing the issue of the 2018 and 2019 uniform hazardous waste manifests being completed using an incorrect generator EPA ID number, CAR000278318. Dollar General#14130: 4. 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. Glade candle (found in a Toxic Hazardous Waste tote) b. Pine Glo Antibacterial and Disinfectant cleaner(found in a Toxic Hazardous Waste tote) 2. Violation 106—Submit a corrective action statement that specifically addresses each of the following issues/discrepancies observed at the time of inspection: 6