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scaiati@dollartree.com <br /> eh&s@dollartree.com <br /> From: Florido, Elianna [EHD] [mailto:eflorido@sigov.org] <br /> Sent: Friday, November 6, 2020 2:03 PM <br /> To: Stephanie Caiati <scaiati@dollartree.com>; Sherry Aebersold <saebersold@dollartree.com> <br /> Cc: Henry, Michelle D [EHD] <mhenry@sigov.org>; Keith Zanni <kzanni@dollartree.com> <br /> Subject: RE: Dollar Tree Distribution Center-2019 Hazardous Waste Inspection <br /> Importance: High <br /> Good morning Stephanie, <br /> Forgive my delay in getting back to you regarding the return to compliance paperwork you submitted on 6/29/20. 1 <br /> reviewed the paperwork and closed several violations, however the following information is still needed in order to <br /> correct the remaining open violations: <br /> 1. Violation 103: Submit documentation verifying that the aerosol cans of The Home Store Non-Abrasive Bathroom <br /> Cleaner, Foaming Glass Cleaner, and Battery Cleaner, are compatible with flammable hazardous waste. <br /> 2. Violation 115 & 116: Submit copies of designated facility signed manifests 012963049FLE (5/3/2019), <br /> 012496413FLE (4/1/2019), 008553826FLE (8/30/2017), 008597674FLE (12/08/2016), and 008664542FLE <br /> (11/23/2016). <br /> 3. Violation 118: Submit a written job description for each position listed on the hazardous waste training records, <br /> and a written description of the type and amount of introductory and continuing training that will be given to <br /> each person filling a position that handles hazardous waste (including the General Awareness Training). <br /> 4. Violation 119: Submit copies of the last 3 years of used oil consolidated manifests. <br /> 5. Violation 202: Submit a copy of the General Awareness Training (GAT) implemented on 3/6/20. <br /> 6. Violation 301: Submit a copy of the "Clean as You Go" standards/training. <br /> The return to compliance paperwork addressing violations 104, 106, and 107, is still under review. <br /> Please let me know if you have any questions. <br /> Thank you, <br /> Elianna Florido, REHS <br /> San Joaquin County Environmental Health Department <br /> Registered Environmental Health Specialist <br /> 1868 East Hazelton Ave <br /> Stockton, CA 95205 <br /> P: (209)468-3420 1 F: (209) 468-3433 1 E: eflorido@sigov.org <br /> SAN JOAQUIN <br /> C.:?..N I Y <br /> From: Stephanie Caiati <scaiati@dollartree.com> <br /> Sent:Tuesday,June 30, 2020 1:03 PM <br /> To: Florido, Elianna [EHD] <eflorido@sigov.or >; Sherry Aebersold <saebersold@dollartree.com> <br /> 5 <br />