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RECEIVED BY SJCEHD (EF) ON 7/31/2019 <br /> DOLLAR ThL <br /> July 31, 2019 <br /> San Joaquin County <br /> Environmental Health Dept <br /> 1868 E. Hazelton Ave <br /> Stockton, CA 95205 <br /> Sent to Elianna Florido at eflorido@sjgov.org <br /> Re: Dollar Tree#02983 <br /> 2691 N. Tracy Blvd <br /> Tracy, CA 995376 <br /> Dear Inspector Florido, <br /> In response to the inspection conducted on May 28, 2019, and amended June 28, 2019, at Store <br /> #02983 in Tracy, California,please see the outline below, and the exhibits which follow, <br /> referencing existing procedures, documentation and/or actions taken: <br /> • The go-back area was cleared of damaged product which was taken to the Accumulation <br /> Station for processing(EXHIBIT A). <br /> • All damaged product and clean-up material (e.g., paper towels) was retrieved throughout <br /> the store, sorted and processed as hazardous waste. The damaged product completely <br /> filled 4 totes—three with State/Toxic/Universal waste and one of Corrosive Base. <br /> Additional totes were added as needed and all totes are properly labeled(EXHIBIT B1, <br /> B2). Some products had to be moved to the correct tote. <br /> • Spillage in the stock room and on floor shelves was scrubbed and cleaned as much as <br /> possible. In the stock room, much of it was stain that could not be removed(EXHIBIT <br /> C). <br /> • An Environmental Health& Safety Specialists completed retraining for the Store <br /> Manager and three Assistant Store Managers on the hazardous waste program and related <br /> emergency response procedures on July 16, 2019 (EXHIBIT D). A copy of the training <br /> guide used is provided as an email attachment. The session focused on program <br /> expectations (e.g.,processing frequency, managing open products, central area for <br /> potential waste, managing store use product); hazardous waste processing and related <br /> store conditions; and, preventing and managing spillage. <br /> CORPORATE HEADQUARTERS <br /> 500 Volvo Parkway Chesapeake, Virginia 23320 Tel 757-321-5000 Fax 757-321-5292 www.dollartree.com <br />