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• Copies of the following generator manifests were resubmitted to DTSC by Stericycle <br /> via certified mail in April with tracking number 7018-3090-0002-1854-6903 <br /> (EXHIBIT D). <br /> 010740486FLE <br /> 010740485FLE <br /> 010740484FLE <br /> 012121172FLE <br /> 012121171FLE <br /> • The following manifests (EXHIBIT E) were found and provided to the store: <br /> 008570570FLE <br /> 008631884FLE (PG.2) <br /> • The following signed-off copies of the first two manifests listed below(EXHIBIT F) <br /> were also provided to the store: <br /> 008598921FLE <br /> 005888068FLE <br /> 011386452FLE ON 5/25/2018: this manifest cannot be located anywhere. It is not at the <br /> store, not in Stericycle's manifest database, not in DTSC. We have no record of a pickup <br /> on that date. <br /> • The hazardous waste accumulation area was cleaned and re-set(EXHIBIT G). <br /> • Hazardous waste containers have been properly labeled(EXHIBIT H). <br /> The signed certification is also included. Please do not hesitate to contact me should you require <br /> additional information. <br /> Kind Regards, <br /> Family Dollar Inc. <br /> She4- y Ae&_,rsoU <br /> Sherry Aebersold <br /> Manager, Environmental Health& Safety Compliance (West Coast) <br /> Dollar Tree & Family Dollar <br /> Ph. 209.483.8434 <br /> saebersold&dollartree.com <br /> May 22,2019 pg.2 <br />