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COMPLIANCE INFO_2020
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0539585
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
10/28/2020 3:24:25 PM
Creation date
8/19/2020 3:04:14 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0539585
PE
2220
FACILITY_ID
FA0012563
FACILITY_NAME
Ross Dress For Less #0477
STREET_NUMBER
340
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
Ln
City
Lodi
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
340 W Kettleman Ln
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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Florido,Elianna [EHD] <br /> From: Billah,Tania <Tania.Billah@sedgwick.com> <br /> Sent: Friday,October 23,2020 1:48 PM <br /> To: Florido, Elianna [EHD] <br /> Cc: Jaime Castillo(Risk Management&Safety);Store 0477 <br /> Subject: RE:Ross Dress For Less#0477-2020 Hazardous Waste Inspection <br /> Attachments: 1.10.19.pdf,2.25.20.pdf,3.8.19.pdf,4.29.19.pdf,6.18.19.pdf,8.23.19.pdf,10.15.19.pdf, 11.14.19.pdf,12.12.19.pdf, <br /> 12.31.19.pdf,Ross#0477 11.13.17.pdf,20201022_162822.jpg;20201022_162809.jpg;20201022_162817.jpg;20201022 <br /> _162813.j pg <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Good Afternoon Elianna, <br /> The violations noted on the Inspection Report dated 8/11/2020 for Ross #0477 has been completed. <br /> • Violation: Business Emergency/Contingency Plan with emergency coordinator information is <br /> posted next to the telephone. <br /> • Violation: Please see the attached copies of signed designated facility Hazardous Waste <br /> Manifest. Copies of these Hazardous Waste Manifest are also available at the store, located in <br /> the Store's Hazardous Waste binder. The Store will retain copies of Hazardous Waste <br /> manifest for three years. <br /> I trust this response provides you the information needed to verify that the appropriate corrective <br /> actions have been completed regarding the violations. Please do not hesitate to contact me if you <br /> have any further questions or require any additional information. Thank you <br /> Kind regards, <br /> Tania <br /> From: Florido, Elianna [EHD] [mailto:eflorido@sjgov.org] <br /> Sent: Monday, October 19, 2020 11:23 AM <br /> To: store.0477@ros.com <br /> Cc: Billah, Tania; jaime.castillo@ros.com <br /> Subject: FW: Ross Dress For Less #0477 - 2020 Hazardous Waste Inspection <br /> Importance: High <br /> CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless <br /> you recognize the sender and know the content is safe. <br /> Hi Patrick, <br /> i <br />
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