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WrIMAUN <br /> December 19,2016 <br /> To: Elena Manzo <br /> Senior Registered Environmental Health Specialist <br /> San Joaquin County Environmental Health Department <br /> 1868 E.Hazelton Ave,Stockton CA 95205 <br /> Re: Farmington Fresh Hazardous Waste On-Site Inspection Report <br /> Elena, <br /> Attached below is description of our activities in response to your inspection report. <br /> Areas of Concern Corrective Actions Response <br /> Record Keeping <br /> 102- Created HAZCOM-002 Hazardous Materials Business Plan Rev.A <br /> 103— Plan is created and posted per documented plan. <br /> 104- Plan is created and coordinator is specified within documented plan. <br /> 105— Coordinator training requested on 12/6(pending open slot),secondary sign-up 1/10/2017. Fallow-up company site <br /> training to documented Waste Management Plan. <br /> 108- M=New manifest copies have been sent and included for reference. <br /> 109— Reference attached previous and current manifests. <br /> Preparedness and Prevention <br /> 303- Communication plan is documented HAZCOM-002 document. <br /> Container Management <br /> 403- Any open containers have been provided with lids. <br /> 406- Containers have been marked or removed. <br /> Labeling and Storage <br /> 601- All waste is in-process of being removed or has been removed. <br /> 605- Per HAZCOM-002,all waste are to use the proper labels for Identification <br /> 608- All filters have been removed. <br /> Universal Waste <br /> 704— Universal Waste lamps have been removed,attached within"Manifests PDF file. <br /> 707- All waste lamps have been removed,see attached manifest. <br /> 708- All aerosol cans have been removed. <br /> 712- Per HAZCOM-002,all waste are to use the proper labels for identification. <br /> 713- All waste is in-process of being removed or has been removed. <br /> Please contact me for any additional questions. <br /> Very truly, DEC 12 kilo <br /> l <br /> David Gonzal s ENb .LHEALTH <br /> Quality Compliance Manager LCNHi-11 HENT <br /> Office(209)983-9700 <br /> Mobile(209)993-8467 <br /> davidg@farmfre5h.com <br />