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Attached find my statement in response to your questions below, attached is supporting documentation. <br /> I had my regional trainer visit each of these stores to review the program with the management and core team to <br /> ensure they are fully compliant. <br /> Please let me know if you need further clarification or have any questions. <br /> 99 Thanks <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 /> edpar.floresCa)99only.com <br /> 91171HL <br /> 1 <br /> From: Elianna Florido [EH] <eflorido@sicehd.com> <br /> Sent: Friday, March 22, 2019 4:05 PM <br /> To: Edgar Flores<edgar.fIores@99only.com> <br /> Subject: 99 Cents Only Stores Follow-Up <br /> Caution: External Email <br /> Hi Edgar, <br /> This email is to inform you of the following information/documentation that is needed to close out the noted violations <br /> for each of the following 99 Cents Only Stores: <br /> Store 177: <br /> #106—This violation is to be corrected by providing employees with hazardous waste re-training (i.e. training on the <br /> issues noted in the inspection report), and by providing the EHD with proof of such re-training (i.e. a record of employee <br /> re-training). <br /> Store 185: <br /> #103 - How were the waste determinations made for the items listed in this violation? Provide Safety Data Sheets (SDS) <br /> for these items, if applicable. If an SDS is not available, how are employees kept informed of such determinations? <br /> #106- This violation is to be corrected by providing employees with hazardous waste re-training (i.e.training on the <br /> issues noted in the inspection report), and providing the EHD with proof of such re-training (i.e. a record of employee re- <br /> training). <br /> Store 433: <br /> #102—Provide a hazardous waste manifest used for the items found in the dumpster at the time of inspection. <br /> #103 - How were the waste determinations made for the items listed in this violation? Provide Safety Data Sheets (SDS) <br /> for these items, if applicable. If an SDS is not available, how are employees kept informed of such determinations? <br /> 3 <br />