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FAMILY10OLLAR <br /> my family,my family dollar, <br /> May 1, 2019 <br /> Sent via email to Elianna Florido at efloridogsif;ov.org <br /> San Joaquin County <br /> Environmental Health Dept <br /> 1868 E. Hazelton Ave <br /> Stockton, CA 95205 <br /> Re: Family Dollar Store#32078 <br /> 66 S. Wilson Way <br /> Stockton, CA 95205 <br /> Dear Ms. Florido, <br /> In response to the inspection conducted on March 20, 2019 and the amended report of March 28, <br /> 2019, for Store#32078 in Stockton, California, please see the outline below, and the exhibits <br /> which follow, referencing existing procedures, documentation and/or actions taken: <br /> 1. A Dollar Tree/Family Dollar EH&S Specialist conducted a follow-up audit at this store <br /> on March 25, 2019. Store management was coached on the proper identification and <br /> management of hazardous waste including the use of available resources and who to call <br /> for support if unsure. As part of our internal audit, all totes containing waste were <br /> assessed for proper categorization,processing and labeling. Tote contents and labels were <br /> corrected as needed. This included processing empty or partially empty containers that <br /> had held cleaning solutions (both retail and store-use) and other household chemicals. It <br /> was emphasized that empty chemical containers NEVER go in the trash, but must be <br /> processed as waste. <br /> 2. In addition to the coaching, the Store Manager and three Assistant Store Managers have <br /> been retrained on the hazardous waste program(EXHIBIT A). Hazardous waste is to be <br /> processed by managers only. We have provided short annual"awareness training"to <br /> non-management staff, however, it is not mandated by law; nor do we want every <br /> associate in a store managing and processing hazardous waste. <br /> Please see the separate attachment of the new training material. <br /> 3. The HMBP for this location was updated on March 26, 2019 and submitted in CERs <br /> under no.10759933. It was sent to the store on March 27, 2019. The Emergency <br /> Coordinator role was explained, the Store Manager's name and phone number filled-in, <br /> and the Emergency Response/Contingency Plan posted for access by all associates <br /> (EXHIBIT B). <br /> FAMILY DOLLAR STORES, INC., POST OFFICE BOX 1017, CHARLOTTE, NORTH CAROLINA 28201-1017(704)847-6961 <br />