COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

Inspectors Comments Action Needed-2 Violation a.Submit a corrective action statement describing haw employees who handle hazardous waste have been re-trained on the following issues observed at the time of inspection: i.When asked how employee's determine which HW tote a waste item should be placed into,Bill Davis,Store Manager,did(not)know who to call if he had questions.Bill was not aware to call the phone number for M.S.D.S,listed on the Submit Corrective Action Statement/Training Records 405 Spill Response Tips poster posted next to the HW storage area,in order to obtain more information about hazardous material and item Safety Data Sheets(SDS). a.Submit proof of completion of 2019 California Environmental Compliance for Store Managers training for Ryan King. a.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Tanishia Arbet,Shacala Harlin,Anita Napier,Reshaud Kidd,Danielle Hunt,Gloria Villarreal,Gerard Rangel,and Submit Corrective Action Statement/Training Records 405 Jonathan Baugh. b.Submit proof of completion of 2019 California Environmental Compliance for Store Managers training for Reshaud Kidd and Kiki Stevenson. 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: i.An open tote labeled for Smoking Cessation waste items,as indicated on the DG HW guidance poster,was found in the HW storage area containing an open box of TNT Pop-Its Snappers.The scanner stated these snappers are to be placed in a Flammable HW tote.According to Tany Yang,Store Manager,the snappers were a vendor item that would be sent back to the vendor for credit to the facility. ii.When asked how damaged or expired smoking cessation items,such as nicotine gum,are managed,Tony stated these items are placed in the open Smoking Cessation tote until they are scanned,at which point they are then Submit Corrective Action Statement/Training Records 405 placed in one of the other HW totes(e.g.Flammable,Oxidizer,Alkaline,Acid,Toxic,Universal).Tany did not seem to know that the Smoking Cessation tote is meant to store any waste smoking cessation items generated by the facility,nor to place a ticket in DG's Respond system once the tote approaches two pounds worth of smoking cessation items inside,as stated in the Dollar General Environmental Compliance Training Program. a.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Adriana Beeler. b.Submit proof of completion of 2019 California Environmental Compliance for Store Managers training for Sarah Along. a.Submit a corrective action statement describing how employees who handle hazardous waste have been re-trained on the fallowing issues 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 Submit Corrective Action Statement/Training Records 110/111 determination. a.Submit proof of completion of 2019 California Environmental Compliance for Store Managers training for Adri Desied and Ruben Silva. b.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Ruben Silva. a.Submit a corrective action statement describing how employees who handle hazardous waste have been re-trained on the fallowing issues observed at the time of inspection: i.A nearly empty and leaky container of Cranberry Premium(liquid)Hand Soap,without any spill clean-up material to account for the missing liquid.David Barajas,Store Manager,did not know what happened to the liquid that was once in the container.According to David,when a product is used by employees to clean the facility or"store-used,'an employee will mark the item with a code that is generated once the item is taken cut of the store's ii!ventory.The Cranberry hand soap was not marked with such a code,while a nearly empty container of Aloe Cream Soap was marked with a"store-use"code. Submit Corrective Action Statement/Training Records 110/111 A nearly empty container of Palmolive Ultra Dish Liquid soap,without any spill clean-up material to account for the missing liquid.The container was not marked with a"store-use"code.David did not know what happened to the liquid that was once in the container. H.When asked how cardboard boxes,which become contaminated from leakage or spillage of a chemical product,are managed,David stated the cardboard is recycled. a.Retrained employees during onsite visit Submit a corrective action statement describing how the generator has ensured that all manifests are properly completed Mrtramport of a hazardous waste,specifically addressing the issue of the 2018 and 2019 uniform Submit Manifest Copies 110/111 hazardous waste manifests being completed using an incorrect generator EPA ID number,CAR000278318. a.Submit a corrective action statement describing how employees who handle hazardous waste have been re-trained on the fallowing issues 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 its 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 Submit Corrective Action Statement/Training Records 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. a.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Karleen Grande,Berry Romero,Chel Rosales,and Dave Yoder. b.Submit proof of completion of 2019 California Environmental Compliance for Store Manager for Dave Yoder. 3.Note:An unlabeled container of unknown liquid,which appeared to be used motor oil,was found on the ground outside of the Dollar General dumpster enclosure.Steve Bohnak,District Manager,indicated the container was likely left there illegally by an unknown individual.Immediately make a hazardous waste determination for this container and manage per Title 22 hazardous waste regulations.Submit a statement and supporting documentation explaining how this waste was managed. 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: i.lulie indicated that when the scanner does not specify which HW tote an item belongs in,employees will read the items 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 tate a waste item belong,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 Submit Corrective Action Statement/Training Records 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. a.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Andrea Heaton and Tatianna Roark. b.Submit proof of completion of 2019 California Environmental Compliance for Store Managers training for John Kendall.