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VTMTOR <br /> SU"LYCO <br /> TractorSupply.com <br /> September 22,2016 <br /> San Joaquin County Environmental Health Department <br /> 1868 E Hazelton Ave <br /> Stockton,CA 95205 <br /> Attention: Michelle Henry <br /> RE: TRACTOR SUPPLY COMPNAY LODI—INSPECTION RESPONSE <br /> Michelle: ' <br /> Thank you for speaking with me on September 6,2016 regarding your December 29, 2014 inspection at Tractor Supply <br /> Company's Lodi,California store, Although we understand that a response was provided to you directly from the store <br /> soon after the inspection,we regret that Corporate was unaware of the inspection until a couple months ago,at which <br /> time I reached out to you directly. Please note that our company policy requires Tractor Supply retail stores to <br /> immediately notify Corporate-of such regulatory inspections. To help ensure Corporate is properly notified in the future, <br /> appropriate store personnel have been retrained on the requirement to immediately notify Corporate in the event of an <br /> inspection. <br /> Per our conversation on September 6th,in response to the items discussed during our call and noted during your <br /> inspection, please see the below corrective actions. <br /> 1. Item#304: Emergency Coordinator. Your concern related to listing an emergency coordinator. <br /> RESPONSE: As indicated in the store's January 2015 response,the store completed the Hazardous Waste <br /> Emergency Information document that you provided and it posted in the Team Member breakroom. The. <br /> Emergency Coordinator listed is Bob Rogers(Store Manager). <br /> 2. Item#105: Employee training. Your concern related to training employees on waste handling and emergency <br /> procedures. You specifically noted that although the Black bucket was labeled as non-hazardous,expired <br /> vaccines were placed in the Black bucket as directed by the company's scanning system. We understand this <br /> raised an implementation concern for you. <br /> RESPONSE: In the first version of our Bucket program,the Black bucket contents were designated as"Non- <br /> Hazardous'due to the fact they are not RCRA hazardous waste. However,contents in the Black bucket were <br /> California hazardous waste(CA waste code 223)and thus were still managed as hazardous waste and <br /> transported by Safety-Kleen for proper disposal. Because we recognized the confusion surrounding"Non- <br /> Hazardous"on the Black bucket label,the Black bucket label verbiage was revised(9/29/15)and was updated in <br /> the Program Reference Guide. That Guide is included with this letter.,and the Black label now reads as follows: <br /> Non-RCRA Hazardous Waste,Liquid(Unspecified oil-containing waste)CA Waste Code 223 <br /> 5401 Virginia Way <br /> Brentwood,TN 37027 <br /> ,��615-440-4000 <br />