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Florido, Elianna [EHD] <br />From: Kristin Elliott <kelliott@dollargeneral.com> <br />Sent: Wednesday, October 14, 2020 12:54 PM <br />To: Florido, Elianna [EHD] <br />Cc: Environmental Compliance; Eric Voyles <br />Subject: RE: HW Inspection Responses for San Joaquin Dollar General Locations <br />Attachments: SOP 15 Damage to Zero.pdf, SOP 31 Rotating Merchandise.pdf, Manifest_010788838FLE.pdf, Dollar General #13592 <br />Multiple BOL's Correction Letter.pdf, Dollar General #13592 Multiple CA Manifests.pdf; Dollar General #13592 <br />Multiple CA BOL's.pdf <br />CAUTION: This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br />sender and know the content is safe. <br />Good afternoon Elianna, <br />Attached are the documents requested in your most recent email response. <br />I have also answered your questions in the bullets highlighted below. <br />Please let me know if you have any additional questions on this submission. <br />Thanks <br />Kristin Elliott <br />Environmental Services Manager <br />Dollar General Corporation <br />100 Mission Ridge <br />Goodlettsville, TN 37072 <br />Phone: 615-855-5365 <br />Mobile: 629-203-1646 <br />From: Florido, Elianna [EHD] <eflorido@sjgov.org> <br />Sent: Monday, October 12, 2020 5:39 PM <br />To: Kristin Elliott <kelliott@dollargeneral.com> <br />Cc: Environmental Compliance <EnvCompliance@dollargeneral.com>; Eric Voyles <evoyles@dollargeneral.com> <br />Subject: RE: HW Inspection Responses for San Joaquin Dollar General Locations <br />Importance: High <br />Hi Kristin, <br />After reviewing all of the documentation you submitted, the following violations/questions remain: <br />In the Environmental Compliance Program Training, it isn't clear how the employees are required to managed <br />expired smoking cessation products. Can you please explain how an employee would determine if a smoking <br />cessation product is expired, and how an employee would manage that expired smoking cessation item? <br />• Attached are the Dollar General Standard operating procedures for damaging a <br />product out of inventory and the SOP for product rotation. Smoking cessation <br />products are rotated and expiration checked within the larger OTC area on our <br />sales floor, each smoking cessation product has a mark expiration date. These <br />product follow the above mentioned SOPs and disposal aligns with the other <br />regulated products within our Environmental Compliance program. <br />