Laserfiche WebLink
Dollar General #13632: the copy of manifest 010788838FLE (12/7/17) that you submitted still does not have the <br />signature of the alternate facility. Please submit the manifest with the alternate facility signature. <br />• Attached is the manifest record noted above in question 2, final signatures can be <br />found on line 18c of this form. <br />3. Dollar General #13592: the facility's manifests are still being completed with the incorrect EPA ID number <br />CAR000278318. The facility's active EPA ID number with the Department of Toxic Substances Control is <br />CAR000278317. <br />• Letterhead correction letters for all BOL and Manifests incorrectly on the <br />respective services noted and the detail outlined below has been provided. <br />To correct this violation, a manifest correction letter must be sent to the Department of Toxic Substances <br />Control (DTSC) whenever hazardous waste manifests submissions contain incorrect or incomplete information. <br />Submit a letter by providing the manifest corrections on company letterhead, and include the following <br />information: the manifest tracking number (nine numbers followed by three letters); the generator date; the <br />date the generator signed the manifest; the generator EPA ID number used on the original manifest, even if it <br />was incorrect; the incorrect or incomplete item number(s) from the manifest; the corrected information and the <br />signature, title, mailing address, and phone number of the person submitting the correction. Send manifest <br />correction letters to: DTSC Business Operations Unit, Attention: Manifest Corrections, P.O. Box 806, Sacramento, <br />CA 95812-0806. <br />Also provide a corrective action statement and a copy of correction letter to the San Joaquin County <br />Environmental Health Department within 30 days. <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 />—COUNTY— <br />% <br />Greatness grows hers. <br />From: Florido, Elianna [EHD] <br />Sent: Wednesday, October 7, 2020 1:49 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 />Hi Kristin, <br />Thank you, I received the USB drive. Once I review the documentation I will let you know if I have any questions. <br />Thank you, <br />Elianna Florido, REHS <br />