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4. Our hazardous waste vendor, Stericycle, submits manifests to the DTSC on behalf of the company and has resubmitted the manifest as well as providing a submission letter for this store. Please see the vendor letter of responsibility(EXHIBIT C). As this store opened in April 2018, the store had one pick-up on October 2, 2018. Stericycle went back for a second pick-up on March 24, 2019, but indicated there was no waste. We are scheduling the next pickup ASAP. As the waste for this store is transported from Stockton, CA to Yuma, AZ, it does fall under the 270-day storage allowance. With the first pickup October 2, 2018, any waste generated soon after that date has likely been maintained on site approximately 180 days. 5. Missing manifest#012039698 FLE has been provided to the store (EXHIBIT D). The generator manifest copy was resubmitted to DTSC by Stericycle on April 26, 2019 with USPS tracking number 7018-3090-0002-1854-6903. 6. Containers are labeled completely and correctly. Old labels were removed and proper labels were created showing an accumulation date of October 3, 2018 which is one day after the last pickup (EXHIBIT E). 7. In the backroom, items blocking aisles were removed to provide unobstructed access to exits and electrical panels as well as the hazardous waste accumulation station (EXHIBIT F). 8. The Store Manager has resumed weekly inspections of the hazardous waste area (EXHIBIT G). 9. Family Dollar store numbers had been converted when acquired by Dollar Tree. The original store number was 12078. The current number is 32078 as shown in DTSC's system. However, the Family Dollar numbers in CERs are the old numbers. We have begun the process of updating those numbers. 10. Our guidelines for marking down potentially hazardous items: Useable items with minor damage may be marked down for sale at a reduced price. "Minor damage" can be items with crushed corners or tears that can be taped, some items with partial content, or a single missing piece (for example, packages of batteries or tea lights where one item has been removed). However, an item that is potentially hazardous is considered waste if it cannot be used for its intended purpose, is damaged beyond simple repair, cannot be sold or recycled, and must be disposed of(for example, an aerosol can missing the actuator or a container of dried-out multipurpose wipes). See the excerpt from the "Quick Reference Guide," a separate attachment, (EXHIBIT H). May 1,2019 pg.2