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SAFEWAY 0. <br /> April 15, 2011 RECEIVED ' <br /> San Joaquin County APR 182O11 <br /> Environmental Health Department EWRONMENTALFEAL111114 <br /> 600 E. Main Street PERMITMERVI U <br /> Stockton, CA 95202-3029 <br /> Attention: Michelle Henry <br /> Subject: Safeway, Tracy Distribution Center <br /> Hazardous Waste Program Inspection Report — 3/8/11 <br /> Dear Michelle, <br /> Below and attached is a follow-up to your Hazardous Waste Program inspection at the <br /> Tracy Distribution Center on 3/8/11. <br /> Violation: <br /> #7 —training is being developed. Haz mat storage totes and racks have been <br /> ordered. Rack slots with storage drums and clean-up supplies will be set up. <br /> Target completion date is 5/15/11. See attached quarterly audit put in place to <br /> help monitor compliance <br /> #11 — haz waste storage totes/racks will be put in place and employees will be <br /> trained on proper handling and disposal —target completion date 5/15/11. Battery <br /> charging clean up kits will be placed in all battery charging areas — target <br /> completion date 5/1/11. See attached quarterly audit put in place to help monitor <br /> compliance <br /> #15 — corrected — see attached. Quarterly audit put in place to help monitor <br /> compliance <br /> #18 — corrected — see attached. Quarterly audit put in place to help monitor <br /> compliance. In addition, haz waste label training for maintenance and truck shop <br /> management was completed 4/12/11 <br /> #20 — corrected — see attached <br /> #23 — corrected — see attached. Quarterly audit put in place to help monitor <br /> compliance. In addition, haz waste label training for maintenance and truck shop <br /> management was completed 4/12/11 <br /> #30 — corrected — see attached. Quarterly audit put in place to help monitor <br /> compliance <br /> #32 — bids received, a contractor has been selected, target completion date of <br /> 5/15/11 <br /> • #35 — corrected — see attached. Quarterly audit put in place to help monitor <br /> compliance <br /> • #49 — corrected — haz waste storage totes/racks have been ordered. Training is <br /> being developed and will be completed. Target completion date of 5/15/11 <br /> Safeway Inc. <br /> Northern California Division <br /> Risk Management <br /> P.O.Box 9070 <br /> Pleasanton,CA 94588-3229 <br />