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COMPLIANCE INFO_2020
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0537154
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COMPLIANCE INFO_2020
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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
Scanner
SJGOV\dsedra
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EHD - Public
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5. Look at the description to verify that this is the correct item. If it is not, tap <Cancel>. <br />6. Enter the quantity. <br />7. Select the appropriate reason code for the markdown (In Store Damage, Received Damage, <br />Customer Return, Past Expire Date). <br />8. Tap <Next> to save. Note: At this point, if the item is part of the Environmental <br />Compliance Program, the HHT will alert you to the next steps that should be tahen in <br />order to properly handle the product. <br />• Continue by scanning the next item. <br />• To pause, press <Cancel>. To start again, select <Suspended Transactions>, tap the <Pending> <br />tab, click on the transaction line, and then tap <Review>. <br />9. When complete, tap <Review>. <br />10. Review the list for accuracy. Press the up or down arrow on the HHT to review each line. Make <br />corrections by pressing <Delete> or <Add Items>. <br />11. Tap <Complete> to accept the list. <br />12. Using STOREnet, click <Daily>. Click <Inventory Management>. Click on the damages receipt <br />line. Click the detailed receipt <Print> button. File all paperwork in the store office. Place the <br />receipt in the Other Inventory Transactions file. The receipt will be used when clearing the Monthly <br />Transaction Sheet. <br />13. After the damaged items have been removed from the store's inventory with the HHT and the <br />transaction receipt has been printed, the items should be destroyed and discarded in the dumpster*. <br />Note: Under no circumstance should an American flag be destroyed or discarded. Donate <br />remaining units of American flags to one of the following groups or institutions in your <br />area: Boy Scouts troop, Girl Scouts troop, the VFW, National Guard Armory/Military <br />Base, public school, cemeteries. Keep remaining American flags on the sales floor or in the <br />receiving room until you are able to donate them. If the Store Manager is unable to donate <br />to one of the groups listed above, he or she should contact his or her District Manager. <br />*See note above regarding The Environmental Compliance Program guidelines. <br />CONTINUED ON NEXT PAGE / <br />Questions regarding the markdown process? Call Inventory Support at 1-700-200-1234, ext. 4856. <br />If the Environmental Compliance Program has been implemented at your store, the Store Manager <br />should call the Store Facilities Maintenance and Services Hotline at 1-866-300-0004 with any <br />questions regarding the proper disposal process. <br />o 2020 D.llar General FT -2001 effective 20200727• <br />
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