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Stacy Rivera <br /> Senior REHS <br /> San Joaquin County 7' 1""' <br /> Environmental Health Department L-�,.; r� <br /> 1868 East Hazelton Ave. JUL 20 2013 <br /> Stockton,CA 95205 <br /> ENVIRONMENTAL <br /> After review of the violations presented in your recent inspection, HEALTH ONME IMIrNT <br /> Violation 102—The Emergency Coordinator and Modified Contingency Plan was lacking. Has <br /> been updated and will be posted along with a site map showing all Fire Extinguishers and spill <br /> Control. We will send a copy with the letter of correction. <br /> Violation 110—Manifest 008301191FLE and 0008301192FLE -This matter has been corrected <br /> and we now have a copy of our manifest available for review during all shifts as well as for <br /> review by the agency during inspection. We will be providing a copy via mail to you for your <br /> records. <br /> Violation 111—We will be providing a signed copy from the destination facility. we now have a <br /> copy of our manifest available for review. We will be providing a copy via mail to you for your <br /> records. We will make sure we keep all records of any disposal manifest. <br /> Violation 113—copy of 2015 we only have two copies. Copy for 2016 we only have two copies <br /> as well. We will make sure we keep every record of any disposal manifest for know on. <br /> Violation 608—I took over compliance manager in the middle of 2015, 1 started change the <br /> filters in 2016. All of 2016, They were picked up by clean harbors services but was never put on <br /> the Manifest. For 2/23/2017 filter was disposal of on February 22 2017 karen Arniaz replace <br /> them a week prior to 22nd attached is the manifest. On 5/18/17 Jesus Jurado took them to the <br /> local Hazardous waste facility without a Manifest. Jesus Jurado did not have any other waste and <br /> was way under the waste limit. On 8/17/2017 the filters were disposed on 12/21/17 at the local <br /> hazardous waste facility. attached is the manifest. On 2/15/18 Jesus Jurado took them to the local <br /> hazardous waste without a Manifest. Jesus Jurado did not have any other waste and was way <br /> under the waste limit. Jesus Jurado will make sure all hazardous waste disposal has a Manifest <br /> when disposing it at the local (HHW). <br /> Food4Less and Rancho San Miguel provides an on going education with department managers on how to <br /> comply with all appropriate protocols and other industry regulations.The Store Director and Managers also <br /> provide on going training to employees to better understand new laws and compliance issues while working <br /> within these departments.Thank you again for helping to identify these above deficiencies.Moving forward <br /> we will maintain our commitment to ensuring we are adequately trained and informed of upcoming changes <br /> to the laws. <br /> If you have any questions or request for additional information,please feel free to contact our offices at <br /> (209)992-1463 email at jiuradogpaginc.com <br /> Respectfully <br /> Jesus Jurado-Compliance Manager <br />