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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 615.855.4000 1 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 13593 <br /> located at 4232 E. Main Street in Stockton, CA 95204. (CERS ID 10413040) <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 two main categories; Record <br /> Keeping/Documentation cited for violation 104, 105, 106, 109, 110, and 111; Container <br /> Management cited for violation 405. Dollar General takes any complaint of alleged <br /> unsafe or non-compliant regulatory conditions very seriously. We have addressed the <br /> related issues at these locations and used this as a training opportunity for all of our <br /> 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 13593: <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 /> ■ Weekly checklist completion requirements <br /> ■ Completing waste determinations and properly documenting all <br /> items on the Waste Inventory log (V#405) <br /> ■ Emergency Coordinator& Contingency Plans (V#104) <br /> o Posted Revised Emergency Coordinator Posters (V#105) <br /> o Hand Delivered 3 Year Manifests records (V#110) <br /> Save time. Save money. Every day!° <br />