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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.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 out of the store's inventory.The Cranberry hand soap was not 14661 106 marked with such a code,while a nearly empty container of Aloe Cream Soap was marked with a "store-use"code. ii.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. iii.When asked how cardboard boxes,which become contaminated from leakage or spillage of a Waste determination documentaion provided on Product specific tab for items chemical product,are managed,David stated the cardboard is recycled. listed.Some of the items decribed within this violation are subject to mult. a.Retrained employees during onsite visit Determination possiblities and are based on product formulation disclosed by 10625803 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.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 13568 10413025 106 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. a.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Karleen Grande,Beny 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 determination documentaion provided on Product specific tab for items waste was managed. listed.Some of the items decribed within this violation are subject to mult. 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: L 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 13585 10413058 106 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. a.Submit proof of completion of 2019 California Environmental Compliance for Sales Associates training for Andrea Heaton and Tatianna Roark. 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 john Kendall. 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.