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appropriate hazardous waste container immediately, rather than left in the Damage Control Center boxes which <br /> are inspected only once a week. Please confirm if my understanding is correct. <br /> "immediately scanned out" is not a process that all DG associates are qualified to <br /> execute, as there are inventory management controls in place to ensure that products are <br /> appropriately removed from inventory. The process of scanning items out of inventory is <br /> executed by our Assistant & Store Managers only. If an associate recovers a <br /> damaged/expired product on the sales floor, they are to remove the product from the <br /> sales floor to prevent the sale of the item and place in the receiving room for their <br /> manager/assistant to review the product. The store manager/Assistant will review the <br /> product during the next damage to Zero event/shift and at that time make a waste <br /> determination and place the item in the appropriate hazardous waste bin. <br /> The damage station's primary function is for the Store manager and Assistant to <br /> efficiently manage products that have not yet been removed from inventory. <br /> Please let me know if you have additional questions or need further documentation and <br /> thank you again for your time to help us bring our store back into compliance. <br /> Thanks <br /> Kristin Elliott <br /> Environmental Services Manager <br /> Dollar General Corporation <br /> 100 Mission Ridge <br /> Goodlettsville, TN 37072 <br /> Phone: 615-855-5365 <br /> Mobile: 629-203-1646 <br /> From: Florido, Elianna [EHD] <eflorido@sigov.org> <br /> Sent:Tuesday, October 27, 2020 3:45 PM <br /> To: Kristin Elliott<kelliott@dollargeneral.com> <br /> Cc: Environmental Compliance <EnvCompliance@dollargeneral.com>; Eric Voyles<evoyles@dollareeneral.com> <br /> Subject: RE: HW Inspection Responses for San Joaquin Dollar General Locations <br /> Importance: High <br /> Hi Kristin, <br /> Thank you for your response and additional documentation. Below is my follow up response. <br /> 1. Based on Dollar General's SOP 15,SOP 31, and Environmental Compliance Training Program policies it is my <br /> understanding that expired over the counter medicines, including expired smoking cessation items,would be <br /> considered "potential safety hazardous items" (SOP 15) and should be "scanned out" and placed in the <br /> appropriate hazardous waste container immediately, rather than left in the Damage Control Center boxes which <br /> are inspected only once a week. Please confirm if my understanding is correct. <br /> 2. Dollar General#13632: all hazardous waste violations are now closed. <br /> 3. Dollar General#13592:The following issues were found on the attached manifest correction letter: <br /> a. The dates of service are incorrect for the highlighted manifests in the attached manifest correction <br /> letter.The date of service should be the date the generator signed the manifest (generator date). Please <br /> 2 <br />