COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

Store CERS ID Violation#Inspectors Comments DG Response (Training Records Provided DG Response-Specific Item Callouts 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. 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 13592 10413034 106 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. Waste determination documentaion provided on Product specific tab for items b.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates listed.Some of the items decribed within this violation are subject to mult. training for Bre'LI Goodlow and Claudia De La Cruz. Determination possiblities and are based on product formulation disclosed by Conference Calls details.Safe stocking poster review, Yes suppliers and verified through 3rd party WERCS/UL relationship with DG. a.Two cardboard boxes containing wax candles,approximately seven to eight candles total,and one Waste determination documentaion provided on Product specific tab for items 13593 10413040 106 brand of which was called True Living in Vanilla Sugar scent(found in a Flammable Hazardous waste listed.Some of the items decribed within this violation are subject to mult. tote);and a wax candle(found in a Toxic Hazardous Waste tote) Determination possiblities and are based on product formulation disclosed by Conference Calls details.Safe stocking poster review, Yes suppliers and verified through 3rd party WERCS/UL relationship with DG. b.Approximately five individually packaged Bowl Fresh(toilet)Bowl Cleaner and Air Fresheners Waste determination documentaion provided on Product specific tab for items 15928 10646257 106 listed.Some of the items decribed within this violation are subject to mutt. (found in a Toxic Hazardous Waste tote) Determination possiblities and are based on product formulation disclosed by Conference Calls details.Safe stocking poster review, Yes suppliers and verified through 3rd party WERCS/UL relationship with DG. 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.When asked how employee's determine which HW tote a waste item should be placed into,Bill Davis,Store Manager, 14130 10413070 106 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 Spill Response Tips poster posted next to the HW storage area,in order to obtain more Waste determination documentaion provided on Product specific tab for items information about hazardous material and item Safety Data Sheets(SDS). listed.Some of the items decribed within this violation are subject to mult. a.Submit proof of completion of 2019 California Environmental Compliance for Store Managers Determination possiblities and are based on product formulation disclosed by training for Ryan King. Conference Calls details.Safe stocking poster review, Yes suppliers and verified through 3rd party WERCS/UL relationship with DG. a.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates 14353 10413154 106 training for Tanishia Arbet,Shacala Harlin,Anita Napier,Reshaud Kidd,Danielle Hunt,Gloria Waste determination documentaion provided on Product specific tab for items Villarreal,Gerard Rangel,and Jonathan Baugh. listed.Some of the items decribed within this violation are subject to mult. b.Submit proof of completion of 2019 California Environmental Compliance for Store Managers Determination possiblities and are based on product formulation disclosed by training for Reshaud Kidd and Kill Stevenson. Conference Calls details.Safe stocking poster review, Yes suppliers and verified through 3rd party WERCS/UL relationship with DG. 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 Tony 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 13357 10402723 106 managed,Tony stated these items are placed in the open Smoking Cessation tote until they are scanned,at which point they are then placed in one of the other HW totes(e.g.Flammable,Oxidizer, Alkaline,Acid,Toxic,Universal).Tony 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. Waste determination documentaion provided on Product specific tab for items b.Submit proof of completion of 2019 California Environmental Compliance for Store Managers listed.Some of the items decribed within this violation are subject to mult. training for Sarah Xiong. Determination possiblities and are based on product formulation disclosed by Conference Calls details.Safe stocking poster review, Yes suppliers and verified through 3rd party WERCS/UL relationship with DG. 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.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 13632 10180865 106 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. a.Submit proof of completion of 2019 California Environmental Compliance for Store Managers training for Adri Desied and Ruben Silva. Waste determination documentaion provided on Product specific tab for items b.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates listed.Some of the items decribed within this violation are subject to mult. training for Ruben Silva. Determination possiblities and are based on product formulation disclosed by Conference Calls details.Safe stocking poster review, Yes suppliers and verified through 3rd party WERCS/UL relationship with DG.