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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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99 CENTS ONLY STORES LLC <br />4000 Union Pacific Avenue <br />City of Commerce, CA 90023 <br />USA <br />www.99only.com <br /> <br />4/5/2019 <br /> <br />Elianna Florido, REHS <br />San Joaquin County EHD <br /> <br />RE: Inspection - Various <br />99 Cents Only Stores #433, #177, #185, #157 <br /> <br />See notes below (in red) regards to your follow up questions. <br /> <br />Response for item #106 (common in all stores) is written at the end of the Document. <br /> <br />Store 185: <br />#103 - How were the waste determinations made for the items listed in this violation? Provide Safety Data Sheets <br />(SDS) for these items, if applicable. If an SDS is not available, how are employees kept informed of such <br />determinations? Determination was made by product description, examples poster, examining the product label and <br />use of SDS (fabuloso). Employees were made aware of the determination over the phone. Employees must count on <br />their training and tools provided to make future 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 <br />re-training). See Below <br />Store 433: <br />#102 – Provide a hazardous waste manifest used for the items found in the dumpster at the time of inspection. <br />Manifests for store 433 dated 2.20.19 attached <br />#103 - How were the waste determinations made for the items listed in this violation? Provide Safety Data Sheets <br />(SDS) for these items, if applicable. If an SDS is not available, how are employees kept informed of such <br />determinations? Determination was made by product description, examples poster and examining the product label. <br />Employees were made aware of the determination over the phone. Employees must count on their training and tools <br />provided to make future 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 <br />re-training). <br />Note: Hazardous waste items were found in totes that were of a different category (AF, CB, CA, etc.) than <br />what the hand-held scanner and/or the Hazardous Waste Poster indicated. Also, in some cases, the scanner <br />would direct the employee to place an item in one type of tote, while the Hazardous Waste Poster indicates to <br />place the same item or type of item into a different tote. <br />- How do employees know whether to follow what the scanner tells them to do, or to follow the Hazardous <br />Waste Poster? See Below <br /> <br />Store 157: <br />#106 – Same as prior store <br /> <br />
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