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RECEIVED BY SJCEHD (EF) on 5/21/2020 <br /> DOLLAR GENERAL <br /> Dollar General Corporation <br /> 100 Mission Ridge <br /> Goodlettsville, TN 37072 <br /> U.S.A. <br /> Store Services I Store Facility Maintenance <br /> Phone 615.855.40001 Fax 615.855.4635 <br /> August 20, 2019 <br /> Updated Response: 5/14/2020 <br /> VIA FACSIMILE (209) 468-0343 <br /> Inspector Elianna Florido, REHS <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Avenue <br /> Stockton, CA 95205 <br /> T: 209 468-3420 <br /> www.sjcehd.com <br /> Re: Hazardous Waste Generator Inspection Report for Dollar General Store 13592 <br /> located at 310 W. Charter Way in Stockton, CA 95204. (CERS ID 10413034) <br /> Dear Inspector Florido: <br /> We began receiving Hazardous Waste Generator Inspection Reports on 8/1/2019 after <br /> your recent inspections recorded at the Dollar General location mentioned above. Several <br /> issues were noted in those reports within one main category; Record <br /> Keeping/Documentation cited for violation 104, 106, 108, 109, 110, and 111. Dollar <br /> General takes any complaint of alleged unsafe or non-compliant regulatory conditions <br /> very seriously. We have addressed the related issues at these locations and used this as a <br /> training opportunity for all of our locations in operating in California. <br /> The following is a summary of the steps that Dollar General has taken to address the <br /> concerns at store 13592: <br /> Dollar General Compliance Director, Eric Voyles traveled to San Joaquin County <br /> August 6th- August 9th. During this trip Eric and our District Manager, Jose Lomeli <br /> completed the following items with the store team <br /> o Reviewed the items on your provided inspection checklist <br /> o Completed supplemental training on the DG Environmental Compliance <br /> program to include: <br /> ■ Scan based system to classify/make waste determination — This <br /> data is delivered through 3rd party verification partnership with the <br /> WERCSMART/UL product analysis. <br /> ■ Reviewed classifying/waste determinations utilizing Quick <br /> Reference sheets. <br /> ■ Weekly checklist completion requirements <br /> Save time. Save money. Every day!"' <br />