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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
12/17/2024 2:08:19 PM
Creation date
8/4/2020 2:41:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0540296
PE
2220
FACILITY_ID
FA0023035
FACILITY_NAME
99 CENTS ONLY STORES #433
STREET_NUMBER
2888
Direction
W
STREET_NAME
GRANT LINE
City
TRACY
Zip
95304
CURRENT_STATUS
01
SITE_LOCATION
2888 W GRANT LINE
P_LOCATION
03
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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3 <br />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 /> <br />Please let me know if you need further clarification or have any questions. <br /> <br />99 Thanks <br /> <br />Edgar Flores <br />Manager, Compliance <br /> <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@99only.com <br /> <br /> <br /> <br />From: Elianna Florido [EH] <eflorido@sjcehd.com> <br />Sent: Friday, March 22, 2019 4:05 PM <br />To: Edgar Flores <edgar.flores@99only.com> <br />Subject: 99 Cents Only Stores Follow-Up <br /> <br />Caution: External Email <br />Hi Edgar, <br /> <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 /> <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 /> <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 /> <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?
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