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Store CERS ID Violation If Inspectors Comments Action Needed-I Violation <br /> Assemble the hazardous waste determination documentation for the waste listed below,observed at the time of inspection,maintain on site and submit a copy to the San Joaquin County Environmental Health <br /> 14130 10413070 103 Department(EHD).The records may include Safety Data Sheets(SDS),waste test results or other hazardous waste determination documentation. Assemble HW Determination Documentation 106 <br /> a.Glade candle(found in a Toxic Hazardous Waste tote) <br /> L.Pine Glo Antibacterial and Disinfectant cleaner(found in a Toxic Hazardous Waste tote( <br /> Assemble the hazardous waste determination documentation for the waste listed below,observed at the time of inspection,maintain on site and submit a copy to the San Joaquin County <br /> Environmental Health Department(EHD).The records may include Safety Data Sheets(SDS),waste test results or other hazardous waste determination documentation. <br /> a.A bag of Hickory Charcoal Briquets was found in a Toxic HW tote. <br /> b.A bag of six damaged Citrus Zest candles was found in a Oxidizer HW tote. <br /> 14353 10413154 103 c.DG Beauty Eye make-up Remover Pads were found in a Toxic HW tote and in an Oxidizer HW tote. Assemble HW Determination Documentation 106 <br /> d.An L.A.Colors Lash Adhesive was found in a Toxic HW tote.Steve Bohnak,District Manager,stated that he believed many adhesives or glues were Flammable.Tenisha pointed to a photo of an <br /> adhesive called Goop on the PSC guidance document for Flammable HW. <br /> e.One brand of Super Glue was found in a Flammable HW tote,while another brand of Super Glue,along with a clear Gorilla Glue,were found in an Alkaline HW tote. <br /> L A bottle of Gain In-Wash Scent Booster and two bottles of Downy In-Wash Scent Beads were found in a Universal Waste tote. <br /> Ig.A 7-Ib bag of Forever Pals Cat Lifter was found in a Universal Waste tote. <br /> Assemble the hazardous waste determination documentation for the waste listed below,observed at the time of inspection,maintain on site and submit a copy to the San Joaquin County Environmental <br /> Health Department(EHD).The records may include Safety Data Sheets(SDS),waste test results or other hazardous waste determination documentation. <br /> a.ATrue Living Citro Candle(found in a Flammable Hazardous Waste tote) <br /> b.A DG Home Tropical Nector Fragranced Candle(found in a Flammable Hazardous Waste tote) <br /> 13357 10402723 103 c.A Glade Candle(found in a Flammable Hazardous Waste tote) Assemble HW Determination Documentation 106 <br /> d.ATrue Living Paradise Orchid Candle(found in a Flammable Hazardous Waste tote) <br /> e.Two wax candles of unknown brands(found in a Flammable Hazardous Waste tote) <br /> L A bottle of Stainmaster carpet pet stain remover(found in Toxic Hazardous Waste tote) <br /> g.A bottle of Sewing Patch Craft&Repair Liquid Adhesive(found in Toxic Hazardous Waste tote) <br /> Assemble the hazardous waste determination documentation for the waste listed below,observed at the time of inspection,maintain on site and submit a copy to the San Joaquin County Environmental <br /> Health Department(EHD).The records may include Safety Data Sheets(SDS),waste test results or other hazardous waste determination documentation.Also,submit a statement and supporting <br /> documentation explaining how these damaged items were managed/disposed of. <br /> a.A container of Clorox disinfectant wipes. <br /> b.A container of Top Job laundry bleach. <br /> 13632 10180865 102 c.3.A container of Tide Si m ply Odor Rescue lau nd ry detergent. Assemble HW Determination Documentation 106 <br /> d.A bag of Hickory Charcoal Briquets,which was torn open. <br /> e.A bottle of DG Home Fabric Refresher,which had a broken spray nozzle. <br /> L Two packs of Studio Selection makeup removing facial towelettes(value twin pack). <br /> g.A bottle of Cascade Complete Gel Dishwasher Detergent,which had a piece of its cap missing. <br /> h.A container of Gain liquid laundry detergent,which had its label partially missing. <br /> Assemble the hazardous waste determination documentation for the waste listed below,observed at the time of inspection,maintain on site and submit a copy to the San Joaquin County Environmental <br /> Health Department(EHD).The records may include Safety Data Sheets(SDS),waste test results or other hazardous waste determination documentation. <br /> 14661 103 a.A DG Home Cherry Blossom Fragranced Candle(found in a Toxic Hazardous Waste tote) Assemble HW Determination Documentation 106 <br /> b.A broken wax candle of an unknown brand(found in a Toxic Hazardous Waste tote) <br /> 10625803 <br /> a.Submit a corrective action statement describing how employees who handle hazardous waste have been re-trained on the following issues observed at the time of inspection: <br /> 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 <br /> 13592 10413034 106 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. Submit Corrective Action Statement/Training Records 108 <br /> H.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 <br /> chemical spill,which is then swept up and thrown into the trash. <br /> b.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Bre'LI Goodlow and Claudia De La Cruz. <br /> Assemble the hazardous waste determination documentation for the waste listed below,observed at the time of inspection,maintain on site and submit a copy to the San Joaquin County Environmental <br /> Health Department(EHD).The records may include Safety Data Sheets(SDS),waste test results or other hazardous waste determination documentation. <br /> a.A tube of all purpose Krazy Glue(found in a Toxic Hazardous Waste tote) <br /> 13568 10413025 103 b.A leaking container of Arm&Hammer Laundry Detergent Plus Oxi Clean with Fade Defense Sparkling Waters(found in a Oxidizer Hazardous Waste tote) Assemble HW Determination Documentation 106 <br /> c.A Revlon Color Silk permanent hair color kit,which contained a container of ammonia-tree colorant,a container of cream color developer,and a package of after-color conditioner(all found in a <br /> Toxic Hazardous Waste tote) <br /> d.A bag of Kingsford Original Charcoal Briquets(found in a Toxic Hazardous Waste tote) <br /> 13585 10413058 103 1.Assemble the hazardous waste determination documentation for the waste listed below,observed at the time of inspection,maintain on site and submit a copy to the San Joaquin County Assemble HW Determination Documentation 106 <br /> Environmental Health Department(EHD).The records may include Safety Data Sheets(SDS),waste test results or other hazardous waste determination documentation. <br /> 13593 10413040 106 a.Two cardboard boxes containing wax candles,approximately seven to eight candles total,and one brand of which was called True Living in Vanilla Sugar scent(found in a Flammable Hazardous Waste Submit Corrective Action Statement/raining Records <br /> tote);and a wax candle(found in a Toxic Hazardous Waste tote) <br /> 15928 10646257 106 b.Approximately five individually packaged Bowl Fresh(toilet)Bowl Cleaner and Air Fresheners(found in a Toxic Hazardous Waste tote) Submit Corrective Action Statement/Training Records <br />