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2 <br /> <br />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 /> <br /> <br />DG <br />Store # <br />Inspection <br />Date <br />Full report <br />Received <br />RTC DUE <br />DATE CERS ID Violation <br />102 <br />Violation <br />103 <br />Violation <br />104 <br />Violation <br />105 <br />Violation <br />106 <br />14130 7/19/2019 8/1/2019 8/31/2019 10413070 YES YES Yes Yes <br />13592 7/24/2019 8/2/2019 9/1/2019 10413034 Yes-R Yes <br />13593 7/29/2019 8/5/2019 9/4/2019 10413040 Yes Yes Yes <br />13632 7/29/2019 8/6/2019 9/5/2019 10180865 Yes YES-cos Yes-cos Yes <br />14353 7/31/2019 8/13/2019 9/12/2019 10413154 YES Yes <br />13568 7/31/2019 8/15/2019 9/14/2019 10413025 YES YES-cos Yes <br />13585 8/6/2019 8/16/2019 9/15/2019 10413058 YES-cos Yes <br />15928 8/9/2019 8/16/2019 9/15/2019 10646257 Yes Yes <br />13357 8/12/2019 8/19/2019 9/18/2019 10402723 YES YES Yes <br />14661 8/14/2019 8/20/2019 9/19/2019 10625803 Yes Yes Yes <br /> Record Keeping/Documentation Violations <br /> <br /> <br /> <br /> <br />Thanks, <br /> <br /> <br /> <br />Kristin Elliott <br />Environmental Services Manager <br /> Dollar General Corporation <br /> <br /> <br /> <br /> <br />100 Mission Ridge <br />Goodlettsville, TN 37072 <br />Phone: 615-855-5365 <br />Mobile: 615-203-1646 <br />Email: kelliott@dollargeneral.com <br />