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COMPLIANCE INFO_2019
Environmental Health - Public
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PR0537830
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
7/17/2020 12:08:23 AM
Creation date
7/16/2020 3:19:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0537830
PE
2220
FACILITY_ID
FA0001305
FACILITY_NAME
Dollar General #13568
STREET_NUMBER
560
Direction
N
STREET_NAME
MAIN
STREET_TYPE
St
City
Manteca
Zip
95336
CURRENT_STATUS
01
SITE_LOCATION
560 N Main St
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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Dollar General #13568, 560 N Main St. Manteca, CA Record ID PR0537830 <br /> 07/31/2019 CU PA— Haz. Waste <br /> PHOTO# 1 <br /> When asked how employees determine which of the differently categorized hazardous waste (HW)totes a waste item belongs in, Jackie Nash, Assistant <br /> 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 <br /> 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 <br /> guidance poster and documents, which provide product examples and key words for each of the HW categories, to determine which HW tote an item <br /> belongs in (see photos IMG 7952-3, 7988-9). When asked what employees do if they are still unsure about which HW tote a waste item belongs in, Jackie <br /> 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 <br /> Steve Bohnak, District Manager, did not seem aware of Dollar General's (DG) Respond ticketing system to submit a notification to DG Corporate regarding <br /> the scanning system not providing a HW category for a particular waste item. <br /> The waste items listed below were observed in the HW totes, but at the time of inspection it could not be determined how the HW determinations for each <br /> of these items were made. The hand-held scanner did not specify which HW tote the items should be placed in, and the PSC guidance poster and <br /> documents did not list these types of items: <br /> 1. The waste item listed below was found bagged and inside a tote labeled Toxic HW (IMG 7937, 7940-1, 7988): <br /> -A tube of all purpose Krazy Glue. Steve Bohnak, District Manager, stated that he believed many adhesives or glues were flammable. A tube of The <br /> Original Super Glue was found in the HW tote for Flammable HW (IMG 7964, 7967-8). Also the PSC HW guidance document for Flammable HW pictured <br /> a tube of adhesive called Goop. <br /> 7 r <br /> Ile <br /> r a <br /> i <br /> HAZARDOUS WASTF <br /> � ro <br /> DOLLAR GENERAL STORE 0 t1-.AA <br /> CL 0 <br /> SEi4 NgI1M MAiN}TR f t � � � � C <br /> MANTFCA,CA-AT76 39W <br /> RAND. CRMM174JF,! F _ <br /> E ?` <br /> momm ow Mw <br /> ,III,lI1I IlIIII II <br /> Mimi r 0 n i <br /> PNVSICAI 271in-90110 a L11)UIN w. <br /> HANHLE WITH CAREI <br /> CORIRLR51i111ARODUS 4R TOXIC W"M <br /> Elianna Florido, REHS Page 1 of 46 <br />
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