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COMPLIANCE INFO_2020
Environmental Health - Public
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
11/2/2020 3:50:00 PM
Creation date
5/28/2020 4:26:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0537154
PE
2220
FACILITY_ID
FA0002093
FACILITY_NAME
DOLLAR GENERAL #13632
STREET_NUMBER
2907
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
11928001
CURRENT_STATUS
01
SITE_LOCATION
2907 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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Florido, Elianna [EHD] <br />From: <br />Florido, Elianna [EHD] <br />Sent: <br />Monday, November 2, 2020 10:11 AM <br />To: <br />Kristin Elliott <br />Cc: <br />Environmental Compliance; Eric Voyles <br />Subject: <br />RE: HW Inspection Responses for San Joaquin Dollar General Locations <br />Importance: High <br />Hi Kristin, <br />Thank you for your response. The remaining violation for Dollar General #13592 is now closed. <br />The following is my response to your explanation of Dollar General's process for removing items from inventory: <br />Associates make a waste determination when they determine a product can no longer be sold because it is <br />damaged/expired. If the store manager waits more than a day to determine that the damaged/expired item is a <br />hazardous waste, Dollar General will continue to receive violations for improper storage/management of hazardous <br />waste. In the case of smoking cessation items, these become a federal hazardous waste the moment they expire. Thus, if <br />expired smoking cessation items aren't placed in a hazardous waste bin as soon as they expire, Dollar General will <br />continue to received violations for improper storage/management of hazardous waste. <br />Please let me know if you have any questions or would like to discuss the above information further. <br />Thank you, <br />Elianna Florido, REHS <br />San Joaauin Countv 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@slgov.or <br />SAA- JOAQUIN <br />---CK)ur, rr <br />G,tomrfl frays herr. <br />From: Kristin Elliott <kelliott@dollargeneral.com> <br />Sent: Friday, October 30, 2020 1:20 PM <br />To: Florido, Elianna [EHD] <eflorido@sjgov.org> <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 />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 />Thank you for the detailed response and attached is the revised manifest correction letter <br />to address the items detailed in your 3rd question. <br />I can provide clarity on your first question, <br />1. Based on Dollar General's SOP 15, SOP 31, and Environmental Compliance Training Program policies it is my <br />understanding that expired over the counter medicines, including expired smoking cessation items, would be <br />considered "potential safety hazardous items" (SOP 15) and should be "scanned out" and placed in the <br />
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