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• Our hazardous waste vendor, Stericycle, submits manifests to the DTSC on behalf of the <br />company and has resubmitted the manifests. Please see the vendor letter of responsibility <br />(EXHIBIT C). <br />• Copies of the generator manifests listed below were submitted to DTSC (EXHIBIT D): <br /> <br />011385926FLE <br />011385927FLE <br />011385928FLE <br />012039571FLE <br />012039572FLE <br />008570591FLE <br />• Copies of the signed-off final manifests listed below, as cited in inspection report items <br />#110 and 111, are provided here (EXHIBIT E): <br /> <br />011385926FLE <br />011385927FLE <br />011385928FLE <br />• Totes on the Hazardous Waste Accumulation Station have been properly labeled <br />(EXHIBIT F1-F2). <br /> <br />The signed certification page is also included. Please do not hesitate to contact me should you <br />require additional information. <br /> <br />Kind Regards, <br />Family Dollar Inc. <br /> <br />Sherry Aebersold <br /> <br />Sherry Aebersold <br />Manager, Environmental Health & Safety Compliance (West Coast) <br />Dollar Tree & Family Dollar <br />Ph. 209.483.8434 <br />saebersold@dollartree.com <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />June 10, 2019 pg. 2