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Good afternoon Inspector Florido, <br />Attached are the prepared Return to Compliance packets for 9 of our 10 Dollar General <br />locations in your county. <br />The location below in Red (DGN 13357) is the one Response we still owe your office and I <br />wanted to deliver them as a comprehensive packet to make your review process a little <br />smoother, while meeting our first deadline of 8/30/19. <br />Each PDF is a full record of inspection, response, and documentation as requested within <br />the content of your inspections. <br />I included all manifests for the 3 year retention record requirement and also highlighted the <br />specific manifests records requested within each inspection. My tentative plan is to have the <br />final return to compliance packet prepared and submitted to you by email on Tuesday <br />September 3, 2019. <br />Please feel free to reach out to me directly if you have additional questions or concerns as <br />you complete your review of the documentation and I hope you have a wonderful Holiday <br />Weekend. <br />Due to the size of the files in this response this is 1 of 3 Emails: <br />DG <br />Store # <br />Inspection <br />Date <br />Full report <br />Received <br />RTC DUE <br />DATE <br />CERS ID <br />Violation <br />102 <br />Violation <br />103 <br />Violation <br />104 <br />Violation <br />105 <br />1 <br />�i7/19/2019 <br />8/1/2019 <br />8/31/2019 <br />10413070 <br />YES <br />YES <br />Yes <br />I <br />_ <br />17/24/2019 <br />8/2/2019 <br />9/1/2019 <br />10413034 <br />Yes -R <br />i <br />_ <br />7/29/2019 <br />8/5/2019 <br />9/4/2019 <br />10413040 <br />Yes <br />Yes <br />1 <br />13632 <br />7/29/2019 <br />8/6/2019 <br />9/5/2019 <br />10180865 <br />Yes <br />YES -cos <br />Yes -cos <br />1 <br />14353 <br />7/31/2019 <br />8/13/2019 <br />9/12/2019 <br />10413154 <br />YES <br />1 <br />13568 <br />7/31/2019 <br />8/15/2019 <br />9/14/2019 <br />10413025 <br />YES <br />YES -cos <br />I <br />8/6/2019 <br />8/16/2019 <br />9/15/2019 <br />10413058 <br />YES -cos <br />I <br />_ <br />8/9/2019 <br />8/16/2019 <br />9/15/2019 <br />10646257 <br />Yes <br />1 <br />13357 <br />8/12/2019 <br />8/19/2019 <br />9/18/2019 <br />10402723 <br />YES <br />YES <br />I <br />M <br />8/14/2019 <br />8/20/2019 <br />9/19/2019 <br />10625803 <br />Yes <br />Yes <br />I <br />Thanks, <br />Dollar General Corporation <br />100 Mission Ridge <br />Goodlettsville, TN 37072 <br />Phone: 615-855-5365 <br />Mobile: 615-203-1646 <br />Email: kelliott@dollargeneral.com <br />Record Keeping/ <br />