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Florido, Elianna [EHD] <br /> From: Florido, Elianna [EHD] <br /> Sent: Friday, May 29, 2020 1:04 PM <br /> To: Kristin Elliott <br /> Cc: Environmental Compliance; Eric Voyles <br /> Subject: RE: HW Inspection Responses for San Joaquin Dollar General Locations <br /> Attachments: PR0537830 - 560 N Main St - Compliance - 7.31.19 Haz Waste Inspection - 5.29.20 <br /> CL21.pdf, PR0537831 - 915 E Yosemite Ave - Compliance - 7.31.19 Haz Waste <br /> Inspection - 5.29.20 CL21.pdf, PR0537154 - 2907 E Waterloo Rd - Compliance - 7.29.19 <br /> Haz Waste Inspection - 5.29.20 CL21.pdf, PR0537835 -4232 E Main St Stockton - <br /> Compliance - 7.29.19 Haz Waste Inspection - 5.29.20 CL21.pdf; PR0537571 - 310 W <br /> Charter Way - Compliance - 7.24.19 Haz Waste Inspection - 5.29.20 CL21.pdf; <br /> PR0537834 -4115 N EI Dorado Stockton - Compliance - 7.19.19 Haz Waste Inspection - <br /> 5.29.20 CL21.pdf, PR0540560 - 12984 Blossom Ct - Compliance - 8.9.19 Haz Waste <br /> Inspection - 5.29.20 CL21.pdf, PR0537832 - 1201 W Main St - Compliance - 8.12.19 Haz <br /> Waste Inspection - 5.29.20 CL21.pdf, PR0540012 - 1940 McHenry Ave - Compliance - <br /> 8.14.19 Haz Waste Inspection - 5.29.20 CL21.pdf, PR0537833 - 2150 W Alpine Ave - <br /> Compliance - 8.6.19 Haz Waste Inspection - 5.29.20 CL21.pdf <br /> Importance: High <br /> Hi Kristin, <br /> Thank you for submitting the additional compliance paperwork on 5/21/2020. 1 was able to close some of the violations <br /> pertaining to the missing manifests. However, the information you submitted does not provide the requested hazardous <br /> waste categories/determinations for specific types of wastes noted in the inspection report and in this email.The <br /> information also does not provide specific corrections to the training issues detailed in the report and in this email. <br /> Due to the amount of time the Dollar General stores have remained out of compliance, each facility has been issued a <br /> billable letter for non-compliance, which are attached. <br /> Please provide the information requested below in order to correct the remaining outstanding violations. <br /> Dollar General#13357: <br /> 1. Violation 103—Submit documentation that demonstrates to employees which hazardous waste category(i.e. <br /> Toxic, Flammable, Alkaline,Acid, Oxidizer, etc.)the following wastes belong to: <br /> a. A True Living Citro Candle <br /> b. A DG Home Tropical Nector Fragranced Candle <br /> c. A Glade Candle <br /> d. A True Living Paradise Orchid Candle <br /> e. Two wax candles of unknown brands <br /> f. A bottle of Stainmaster carpet pet stain remover <br /> g. A bottle of Sewing Patch Craft & Repair Liquid Adhesive <br /> 2. Violation 106— <br /> a. Submit a corrective action statement that specifically addresses each of the following <br /> issues/discrepancies observed at the time of inspection: <br /> i. An open tote labeled for Smoking Cessation waste items, as indicated on the DG HW guidance <br /> poster,was found in the HW storage area containing an open box of TNT Pop-Its Snappers.The <br /> scanner stated these snappers are to be placed in a Flammable HW tote. According to Tony <br /> 1 <br />