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99 CENTS ONLY STORES LLC <br /> 4000 Union Pacific Avenue <br /> On�y City of Commerce,CA 90023 <br /> USA <br /> STORES. www.99only.com <br /> 3/18/2019 <br /> Elianna Florido, REHS <br /> San Joaquin County EHD <br /> 1868 East Hazelton Ave <br /> Stockton, CA 95205 <br /> RE: Inspection 2/14/2019 <br /> 99 Cents Only Stores #185 <br /> 1320 W. Eleventh St. Tracy, CA 95376 <br /> CAL000369851 /CERS:10440307 <br /> We have corrected the noted violations in the following manner: <br /> 103: The items listed were classified as follows based on their ingredient and placed in the designated Hazardous <br /> Waste Tote: Touch Up Markers— Flammable, Fabuloso Cleanser—Corrosive Base, Mist&Wipe Detailer—Toxic, <br /> Lavender Gel Beads (empty)—Toxic. All were placed in the corresponding tote. <br /> 104: Site map was updated to indicate spill control location. Also ensured emergency contact info is posted near the <br /> telephone. (attached; site map and Emergency Contact Posting) <br /> 106: All employees have completed Hazardous Waste handling training module for 2018 and are almost completed <br /> with the 2019 refresher training. All hazardous waste is being inspected by a member of management before it is <br /> placed in its tote to ensure proper procedures are adhered to. (attached find YTD training records for the store.) <br /> Training Module content was sent to you previously for your review. <br /> 109: Copies of the Manifests 011434362 FLE/011434363 FLE (8/29/18) have been re-sent to the DTSC. <br /> I have attached a letter from our Hauler noting the Manifest was sent in to the DTSC as per our standard procedure. I <br /> was informed the DTSC seems to be having some issues with backlogged manifests and misplacing manifests is not <br /> uncommon. <br /> 110-111: Signed copies from the destination facilities of the following manifests have been provided to the store for <br /> filing on site. 010176134 FLE (3/5/18); 011434363 FLE (8/29/18) (copies attached). <br /> 301: The damaged bottles of Ray's Lube Power Steering were containerized with absorbent and placed in the <br /> Flammable tote. <br /> 605: Labels have been corrected. Missing date has been added. Manager has gone through and checked off content <br /> off each container. Labels have been updated to include company name, we are pushing this out to all of our <br /> locations to ensure company wide compliance. (attached are samples the new labels for your review) <br /> Please contact me directly if you have any further questions <br /> Edgar Flores <br /> Manager, Compliance <br /> Cell 323-919-3290 <br /> Office 323-881-9950 x 1383 <br /> Fax 323-729-3455 <br /> 4000 Union Pacific Avenue <br /> City of Commerce, CA 90023 <br /> edgar.flores(o99only.com <br />