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RECEIVED BY SJC EHD (EF) ON 6/9/2021 <br /> Stephanie <br /> Direct Dial doll 321-5547 <br /> ree.co <br /> Email scaiati(u)dollartree.com <br /> DOLLAR TREE. <br /> March 18, 2021 <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave <br /> Stockton, CA 95205 <br /> Sent to Elianna Florido at efloridoAskov.or <br /> Re: Dollar Tree Distribution Center#4 <br /> 1122 Runway Drive <br /> Stockton, CA 95206 <br /> Dear Inspector Florido, <br /> In response to the inspection conducted on October 14-15, 2019, and the Department's report <br /> amended October 28, 2019 as further amended on or about April 22, 2020, with emails from you <br /> requesting additional information on November 6,2020,December 14,2020 and February 8,2021, <br /> for Dollar Tree Distribution Center #4 in Stockton, California, please see the outline below, and <br /> the exhibits which follow, referencing existing procedures, documentation and/or actions taken. <br /> This information and these submittals supplement Dollar Tree's June 20, 2020 responses: <br /> • Alleged Violation 106: The person performing the technical certification of the <br /> Performance Report must certify that the Performance Report identifies the factors that <br /> affect the generation, on-site management, and off-site management of hazardous wastes <br /> and summarizes the effect of those factors on the generation, on-site management, and off- <br /> site management of hazardous wastes. The technical certification on the Dollar Tree <br /> Performance Report does not certify the information above. <br /> o Attached as Exhibit E: Performance Report with the technical certification <br /> statements you've requested. <br /> Please do not hesitate to contact me should you have any questions or require additional <br /> information. <br /> Kind Regards, <br /> Dollar Tree Management, Inc. <br /> Stephanie Caiati <br /> Director, Environmental Health and Safety <br /> Enclosures <br /> CORPORATE HEADQUARTERS <br /> 500 Volvo Parkway Chesapeake, Virginia 23320 Tel 757-321-5000 Fax 757-321-5292 www.dollartree.com <br />