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Florido,Elianna [EHD] <br /> From: Kristin Elliott<kelliott@dollargeneral.com> <br /> Sent: Wednesday,October 14,2020 12:54 PM <br /> To: Florido,Elianna[EHD] <br /> Cc: Environmental Compliance;Eric Voyles <br /> Subject: RE:HW Inspection Responses for San Joaquin Dollar General Locations <br /> Attachments: SOP 15 Damage to Zero.pdf,SOP 31 Rotating Merchandise.pdf;Manifest_010788838FLE.pdf,Dollar General#13592 <br /> Multiple BOL's Correction Letter.pdf;Dollar General#13592 Multiple CA Manifests.pdf,Dollar General#13592 <br /> Multiple CA BOL's.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Good afternoon Elianna, <br /> Attached are the documents requested in your most recent email response. <br /> I have also answered your questions in the bullets highlighted below. <br /> Please let me know if you have any additional questions on this submission. <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@sjgov.org> <br /> Sent: Monday, October 12, 2020 5:39 PM <br /> To: Kristin Elliott<kelliott@dol largeneral.com> <br /> Cc: Environmental Compliance<EnvCompliance@dollargeneral.com>; Eric Voyles<evoyles@dollargeneral.com> <br /> Subject: RE: HW Inspection Responses for San Joaquin Dollar General Locations <br /> Importance: High <br /> Hi Kristin, <br /> After reviewing all of the documentation you submitted,the following violations/questions remain: <br /> 1. In the Environmental Compliance Program Training, it isn't clear how the employees are required to managed <br /> expired smoking cessation products. Can you please explain how an employee would determine if a smoking <br /> cessation product is expired, and how an employee would manage that expired smoking cessation item? <br /> • Attached are the Dollar General Standard operating procedures for damaging a <br /> product out of inventory and the SOP for product rotation. Smoking cessation <br /> products are rotated and expiration checked within the larger OTC area on our <br /> sales floor, each smoking cessation product has a mark expiration date. These <br /> product follow the above mentioned SOPs and disposal aligns with the other <br /> regulated products within our Environmental Compliance program. <br /> 1 <br />