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From: Kristin Elliott <br /> Sent:Thursday, August 29, 2019 6:23 PM <br /> To: 'eflorido@sjgov.org' <eflorido@sigov.org> <br /> Cc: Eric Voyles<evoyles@dollargeneral.com>; Environmental Compliance<EnvCompliance@dollargeneral.com> <br /> Subject: RE: HW Inspection Responses for San Joaquin Dollar General Locations <br /> Good afternoon Inspector Florido, <br /> Attached are the prepared Return to Compliance packets for 9 of our 10 Dollar General <br /> locations in your county. <br /> The location below in Red (DGN 13357) is the one Response we still owe your office and I <br /> wanted to deliver them as a comprehensive packet to make your review process a little <br /> smoother, while meeting our first deadline of 8/30/19. <br /> Each PDF is a full record of inspection, response, and documentation as requested within <br /> the content of your inspections. <br /> I included all manifests for the 3 year retention record requirement and also highlighted the <br /> specific manifests records requested within each inspection. My tentative plan is to have the <br /> final return to compliance packet prepared and submitted to you by email on Tuesday <br /> September 3, 2019. <br /> Please feel free to reach out to me directly if you have additional questions or concerns as <br /> you complete your review of the documentation and I hope you have a wonderful Holiday <br /> Weekend. <br /> Due to the size of the files in this response this is 1 of 3 Emails: <br /> DG Inspection Full report RTC DUE Violation Violation Violation Violation <br /> Store # Date Received DATE CERS ID 102 103 104 105 1 <br /> 14130 7/19/2019 8/1/2019 8/31/2019 10413070 YES YES Yes I <br /> 7/24/2019 8/2/2019 9/1/2019 10413034 Yes-R I <br /> � I 7/29/2019 8/5/2019 9/4/2019 10413040 Yes Yes 1 <br /> 13632 7/29/2019 8/6/2019 9/5/2019 10180865 Yes YES-cos Yes-cos 11 <br /> 14353 7/31/2019 8/13/2019 9/12/2019 10413154 YES <br /> 13568 7/31/2019 8/15/2019 9/14/2019 10413025 YES YES-cos <br /> 8/6/2019 8/16/2019 9/15/2019 10413058 YES-cos I <br /> 8/9/2019 8/16/2019 9/15/2019 10646257 1 Yes 1 <br /> 13357 8/12/2019 8/19/2019 9/18/2019 10402723 YES YES <br /> _ 1 8/14/2019 8/20/2019 1 9/19/2019 1 10625803 1 1 Yes Yes <br /> Record Keeping/ <br /> Thanks, <br /> ManagerKristin ERiott <br /> Environmental Services <br /> 7 <br />