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RECEIVED BY SJCEHD (EF) ON 5/15/19 <br /> DOLLAR TREE. <br /> May 15, 2019 <br /> Sent via email to Elianna Florido at eflorido@sjgov.org <br /> San Joaquin County <br /> Environmental Health Dept <br /> 1868 E. Hazelton Ave <br /> Stockton, CA 95205 <br /> Re: Dollar Tree#05403 <br /> 1209 E. March Lane <br /> Stockton, CA 95210 <br /> Dear Ms. Florido, <br /> In response to the inspection conducted on April 9, 2019 and the amended report of April 12, <br /> 2019, for Store#05403 in Stockton, California, please see the outline below, and the exhibits <br /> which follow, referencing existing procedures, documentation and/or actions taken: <br /> • A Dollar Tree/Family Dollar EH&S Specialist conducted a follow-up audit at this store <br /> on April 18, 2019. Store management was coached on the proper identification and <br /> management of hazardous waste including the use of available resources and who to call <br /> for support if unsure. As part of our internal audit, all totes containing waste were <br /> assessed for proper categorization,processing and labeling. Tote contents and labels were <br /> corrected as needed. It was emphasized that empty chemical containers NEVER go in the <br /> trash,but must be processed as waste. <br /> Note: The acting Store Manager was placed recently and has just completed her <br /> hazardous waste training. Three Assistant Store Managers were also trained/retrained <br /> (EXHIBIT A). <br /> • The Emergency Coordinator role was explained to the Store Manager and her name and <br /> contact information was added to the Emergency Response plan. The plan was posted at <br /> the front of the store to be accessible by all associates (EXHIBIT B). <br /> • The concrete stain in front of the hazardous waste fixture appears to be very old and <br /> cannot be removed from the floor though we tried to do so (EXHIBIT C). <br /> CORPORATE HEADQUARTERS <br /> 500 Volvo Parkway Chesapeake, Virginia 23320 Tel 757-321-5000 Fax 757-321-5292 www.dollartree.com <br />