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May 9, 2019 <br />Sent via email to Elianna Florido at eflorido@sjgov.org <br />San Joaquin County <br />Environmental Health Dept <br />1868 E. Hazelton Ave <br />Stockton, CA 95205 <br />Re: Family Dollar Store #31298 <br />505 W. Harding Way <br />Stockton, CA 95204 <br />Dear Ms. Florido, <br />In response to the inspection conducted on April 2, 2019 and the amended report of April 10, <br />2019, for Family Dollar Store #31298 (11298) in Stockton, California, please see the outline <br />below, and the exhibits which follow, referencing existing procedures, documentation and/or <br />actions taken: <br />1. A Family Dollar EH&S Specialist conducted a follow-up audit at this store on April 17, <br />2019. Store management was coached on the proper identification and management of <br />hazardous waste including the use of available resources and who to call for support if <br />unsure. As part of our internal audit, all totes containing waste were assessed for proper <br />categorization, processing and labeling. Tote contents and labels were corrected as <br />needed. This included processing empty or partially empty containers that had held <br />cleaning solutions (both retail and store-use) and other household chemicals. It was <br />emphasized that empty chemical containers NEVER go in the trash, but must be <br />processed as waste and, in the case of a spill clean-up, all clean-up materials must also be <br />processed with the waste. <br />2. In addition to the coaching, the two Assistant Store Managers (ASMs) have been <br />retrained on the hazardous waste program (EXHIBIT A). Hazardous waste is to be <br />processed by managers only. <br />Please see the separate attachment of the new training material. <br />NOTE: the Store Manager and Assistant Store Manager you met while on the inspection <br />are no longer with the company. <br />FAMILY DOLLAR STORES, INC., POST OFFICE BOX 1017, CHARLOTTE, NORTH CAROLINA 28201-1017 (704) 847-6961