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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 /> Thank you for your response and additional documentation. Below is my follow up response. <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 /> appropriate hazardous waste container immediately, rather than left in the Damage Control Center boxes which <br /> are inspected only once a week. Please confirm if my understanding is correct. <br /> 2. Dollar General#13632: all hazardous waste violations are now closed. <br /> 3. Dollar General#13592:The following issues were found on the attached manifest correction letter: <br /> a. The dates of service are incorrect for the highlighted manifests in the attached manifest correction <br /> letter.The date of service should be the date the generator signed the manifest (generator date). Please <br /> have the dates of service for the highlighted manifests corrected and re-submit the correction letter to <br /> DTSC and to me. <br /> b. The incorrect or incomplete item number from each manifest is not stated in the letter(i.e.The letter <br /> should state that Item 1.,the Generator ID number, on each manifest is incorrect). Include the item <br /> number and re-submit the correction letter to DTSC and to me. <br /> c. The mailing address and phone number of the person submitting the correction is missing from the <br /> letter. Include the person's mailing address and phone number and re-submit the correction letter to <br /> DTSC and to me. <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@slgov.org <br /> - SANJOAQUIN <br /> COUM7Y <br /> C;ratrss � ..s 7-rr. <br /> From: Kristin Elliott<kelliott@dollargeneral.com> <br /> Sent:Wednesday, October 14, 2020 12:54 PM <br /> To: Florido, Elianna [EHD] <eflorido@sigov.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 Ehanna, <br /> 2 <br />