Laserfiche WebLink
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 /> o Review 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#103) <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 /> o Reviewed Scan based system for product management <br /> We have also addressed the documentation requirement violations with our <br /> Hazardous waste service provider, Stericycle INC. Attached is the letter provided by their <br /> office confirming their document management practices to provide RTC for Violations <br /> #109 & #111. We have also provided the manifests copies for the store within this <br /> response for your review. <br /> We appreciate the opportunity to respond to this notice, and we believe that these <br /> steps adequately address the concerns that your team has identified. After the onsite visits <br /> we also completed a conference call with all store managers, regional directors, and field <br /> leadership within California to discuss all the items noted within your comprehensive <br /> inspection reports. <br /> We will continue to work with our store teams in San Joaquin County and across <br /> the state to maintain compliance with California Regulations. In the meantime, please do <br /> not hesitate to contact me for any additional information concerning these issues or other <br /> matter involving Dollar General. <br /> Sincerely, <br /> Kri in Elliott <br /> Environmental Services Manager <br /> Dollar General Corporation <br /> 100 Mission Ridge <br /> Goodlettsville, TN 37072 <br /> Office: 615-855-5365 <br /> Fax: 615-855-4635 <br />