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Sent:Tuesday, May 28, 2019 11:37 AM To: Backus, Garrett<gbackusl@sigov.org> Cc: BROWN, ANTHONY<brown-anthony10(@aramark.com>; Armbruster, Rebecca <Armbruster- Rebecca(@aramark.com>; Austin, Vaughn <Austin-Vaughn(@aramark.com>; Dikos, Tom <Dikos- Tom(@aramark.com>; Henry, Michelle D<mhenry(@sjgov.org> Subject:Aramark Stockton Facility-Close out of 12-28-18 Inspection Items Hi Mr. Backus, I am writing in regard to the two attached inspection reports relating to Aramark's facility at 7679 Longe St., Stockton, CA. Our team recently met with Michelle Henry and she suggested that I reach out to you. We would like to confirm that there are no further outstanding items regarding the two attached inspections reports. Our understanding is that Aramark has responded to all of the outstanding requests identified in your email below. I've provided a chart below showing Aramark's responses. If you could please confirm, we will promptly submit the Return to Compliance Certifications for both. Please feel free to reach out to me with any questions or if you need additional information. Thank you. December 2018 Outstanding Item Aramark Response Item No. 202 Observation (Permit): Response: Aramark provided a copy of an Provide a copy of December 2018 records excel spreadsheet indicating the tonnage of the amounts and types of waste treated of sludge treated from January 3, 2017 by the wastewater treatment unit. through March 1, 2019 via manifest tracking. Item No. 302 Observation (Permit): Response: Aramark provided a copy of an Provide copies of the December 2018 excel spreadsheet showing the poundage records that show the date, type, and of materials laundered by the facility from quantities of the materials collected and 10/5/2018 through 2/22/2019. It also laundered at the facility. Provide the provided its Spill/Slug Control Procedures training program records that demonstrate and Training Guidance document. that the facility personnel are able to safely and properly handle and clean the reusable soiled textile materials. Item No. 102 Observation (LQG): Submit Response: A waste determination was a statement and supporting documentation completed and lab results were sent to explaining how [four metal 55 gallon drums EHD. Aramark disposed of this material as of unknown contents and one 300 gallon non-RCRA hazardous waste. The 300 plastic tote with the top cut off containing gallon tote was also sampled and removed an unknown brown solid material] were] as non-hazardous waste. A copy of the managed. manifest was sent to EHD on April 9, 2019. Item No. 108 Observation (LQG): Response: Aramark submitted its Immediately prepare or amend an existing contingency plan in March and the [contingency] plan to fulfill the associated site plan was submitted through