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RECEIVED BY SJCEHD (EF) on 11/27/2019 Date: November 27, 2019 To: Elianna Florido, San Joaquin County Environmental Health Department From: Darryl Dinson, Smart & Final Stores Re: cc403/ Stockton - Return to Compliance Certification Violation #104 - No modified contingency plan. This violation has been corrected. Violation corrected on 11-01-19. The modified contingency plans were completed and posted in the office, in the break room and at the hazardous waste rack. In addition, a map of the store was posted indicating the location of the fire extinguishers, spill control equipment kits, and emergency exits. The modified contingency plan was posted after were received the plan from the inspector. Pictures of the posted modified contingency plan and the map are included with the response. (v#104 Break Room Mod Cont Plan Map, v#104 Haz Mat Rack Map, v#104 Modified Cont Plan Haz Rack, v#104 Office Pic) Violation #105 - No emergency coordinator. This violation has been corrected. Violation corrected on 11-01-19. The Store Manager, Michael Mills, was listed as the Emergency Coordinator, the District Loss Prevention Manager, Luis Banuelos, was listed as an alternative, and the final alternative emergency coordinator is the corporate contact, Darryl Dinson. Pictures of the posted modified contingency plan and the map are included with the response. (See Pics from violation #104) Violation #106 - Failed to train employees on waste handling and emergency procedures. This violation has been corrected. Violation corrected on 11-18-19. All store associates were required to retrain in hazardous waste handling via the company online training platform. Environmental Compliance Manager, Darryl Dinson, visited the store to retrain the Store Manager on proper completion of the hazardous waste labeling and the maintaining of hazardous waste manifests, utilizing a physical review of the rack, the Hazardous Waste binder, and hazardous waste self-inspection form as a guideline. In addition, associates were advised of the information on the modified contingency plan and maps posted in the office, the hazardous waste accumulation rack and in the break room. The sign off for the training was included as an attachment. In addition, the hazardous waste reference posters were relocated for easier access. We recently changed hazardous waste transporter from Stericycle to US Ecology, as a result we were in the process of updating the training video, and training materials. We normally conduct our annual retraining in the beginning of the year. A copy of the hazardous waste self-inspection form and a link to the training video has been provided. (v#106 cc403_Retraining, v#106 HAZ WASTE Self Inspection Form, v#106 back room posters, v#106 back room posters2) https://smartandfinal- my.sharepoint.com/:v:/p/nicole adame/EZxMrwiuQ9RGnsfrQ3CkarABpzliAhdw6cYbd4geJ5Gp VQ?e=hN0a65