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2. Dollar General#13632:the copy of manifest 010788838FLE (12/7/17)that you submitted still does not have the <br /> signature of the alternate facility. Please submit the manifest with the alternate facility signature. <br /> • Attached is the manifest record noted above in question 2, final signatures can be <br /> found on line 18c of this form. <br /> 3. Dollar General#13592:the facility's manifests are still being completed with the incorrect EPA ID number <br /> CAR000278318.The facility's active EPA ID number with the Department of Toxic Substances Control is <br /> CAR000278317. <br /> • Letterhead correction letters for all BOL and Manifests incorrectly on the <br /> respective services noted and the detail outlined below has been provided. <br /> To correct this violation, a manifest correction letter must be sent to the Department of Toxic Substances <br /> Control (DTSC)whenever hazardous waste manifests submissions contain incorrect or incomplete information. <br /> Submit a letter by providing the manifest corrections on company letterhead, and include the following <br /> information: the manifest tracking number (nine numbers followed by three letters);the generator date;the <br /> date the generator signed the manifest;the generator EPA ID number used on the original manifest, even if it <br /> was incorrect;the incorrect or incomplete item number(s)from the manifest; the corrected information and the <br /> signature, title, mailing address, and phone number of the person submitting the correction. Send manifest <br /> correction letters to: DTSC Business Operations Unit,Attention: Manifest Corrections, P.O. Box 806, Sacramento, <br /> CA 95812-0806. <br /> Also provide a corrective action statement and a copy of correction letter to the San Joaquin County <br /> Environmental Health Department within 30 days. <br /> Please let me know if you have any questions. <br /> Thank you, <br /> Elianna Florido, REHS <br /> San Joaquin County Environmental Health Department <br /> Registered Environmental Health Specialist <br /> 1868 East Hazelton Ave <br /> Stockton, CA 95205 <br /> P: (209)468-3420 1 F: (209) 468-3433 1 E: eflorido@sogov.org <br /> SAN JOAQUIN <br /> —COUNTY— <br /> % r � <br /> Gar"Oess grows herr, <br /> From: Florido, Elianna [EHD] <br /> Sent:Wednesday, October 7, 2020 1:49 PM <br /> To: Kristin Elliott<kelliott@dollargeneral.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 /> Hi Kristin, <br /> Thank you, I received the USB drive. Once I review the documentation I will let you know if I have any questions. <br /> Thank you, <br /> Elianna Florido, REHS <br /> 2 <br />