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DOLLAR <br /> Dollar General Corporation <br /> 100 Mission Ridge <br /> Goodlettsville, TN 37072 <br /> U.S.A. <br /> Store Services I Store Facility Maintenance <br /> Phone 615.855.4000 1 Fax 615.855.4635 <br /> ■ Weekly checklist completion requirements (V#404) <br /> ■ Completing waste determinations and properly documenting all <br /> items on the Waste Inventory log <br /> ■ Emergency Coordinator& Contingency Plans <br /> o Posted Revised Emergency Coordinator Posters <br /> o Hand Delivered 3 Year Manifests records (V#1 10) <br /> Within this response we have provided the training records (V#106) and <br /> manifests copies for your review. We have also addressed the documentation requirement <br /> violations with our Hazardous waste service provider, Stericycle INC. Attached is the <br /> letter provided by their office confirming their document management practices to <br /> provide RTC for Violations #109 & #111. After the onsite visits we also completed a <br /> conference call with all store managers, regional directors, and field leadership within <br /> California to discuss all the items noted within your comprehensive inspection reports <br /> specifically. Quarterly Environmental Compliance conference calls are completed with <br /> all California stores, district managers, regional directors, and the Divisional Vice <br /> President to discuss program execution, enhancements, and address any questions. <br /> We appreciate the opportunity to respond to this notice, and we believe that these <br /> steps adequately address the concerns that your team has identified. We will continue to <br /> work with our store teams in San Joaquin County and across the state to maintain <br /> compliance with California Regulations. In the meantime, please do not hesitate to <br /> contact me for any additional information concerning these issues or other matter <br /> involving Dollar General. <br /> Sincerely, <br /> Kristin Elliott <br /> Environmental Services Manager <br /> Dollar General Corporation <br /> 100 Mission Ridge <br /> Goodlettsville, TN 37072 <br /> Office: 615-855-5365 <br /> Fax: 615-855-4635 <br /> Save time. Save money. Every day!"' <br />