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DollarTree Regional 2099825678 p.4 <br />Response for Dollar Tree Stare 3260 <br />Summary of Open Violations and Corrective Actions Taken <br />1. Violations 119,121, 204, and 812 <br />These violations pertain to the inappropriate disposal of hazardous waste; lack ofrecords/manifests <br />demonstrating appropriate disposal; the proper preparation of manifests for the transportation of <br />hazardous waste (e.g., no EPA ID number); and, failure to provide generator manifests copies to <br />)TSC within thirty days of shipment. It was also noted that manifest no. 005063178 FLE did not <br />include this facility's EPA ID number. <br />CORRECTIVE ACTION: Our vendor StrongPak submits fully executed manifests to DTSC on behalf of <br />all California Dollar Tree stores. The manifests are sent via USPS or Fed Ex, with tracking numbers, so <br />that they are able to confirm date of receipt at DTSC. <br />It is our understanding that the agency requires an initial generator's copy of the manifest to be <br />submitted to DTSC within 30 days of pickup. As StrongPak submits the fully executed manifest, <br />containing all required information, to DTSC within that 30 day timeframe, we are requesting <br />consideration of this fully executed manifest as meeting this initial requirement. Please see the <br />following: <br />A1.5trongPak Verification of Submission of Manifest OOS887027 FLE to DTSC <br />A2. Dollar Tree 1260 Hazardous Waste Manifest005887027 FLE <br />A3. StronaPak Correction Letter and Verification of Submission of Manifest 005063178 FLE to DTSC <br />A4. Dollar Tree 1260 Hazardous Waste Manifest 005063178 FLE <br />2. Violation 703 (Emergency Plan) <br />This violation pertained to the lack of a modified contingency response plan and contact information <br />for emergency coordinators}, <br />CORRECTIVE ACTION: This facility's current Emergency Response/Contingency <br />Plan was accepted <br />by the COPA on Feb 21, 2014, under CERs No. 10406332. This emergency plan with contact <br />information has been posted next to the store's phone. In addition, this facility has posted a version <br />tithe "Hazardous Waste Emergency Information" form provided during your inspection. <br />Please see B. Dollar Tree 1260; Hazardous Waste Emergency <br />lnformation. <br />3. Violation 703 (Employee Training) <br />This violation pertains to lack of training for facility employees on hazardous waste handling a nd <br />emergency procedures. <br />July 22, 2014 pg. 2 <br />