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HomeMy WebLinkAboutEFG Tracker 2025Generator Albertsons Market World Sprouts Target #2179 Walmart #4762 Diamond Fresh Smart and Final Super H Mart Address 1235 S Diamond Bar Blvd, 8850 FOOTHILL BLVD Diamond Bar, CA 91765 21080 Golden Springs Dr, Diamond Bar, CA 91789 239 S Diamond Bar Blvd, Diamond Bar, CA 91765 747 Grand Ave, Diamond Bar, CA 91765 1180 S Diamond Bar Blvd, Diamond Bar, CA 91765 21168 Golden Springs Drive, Walnut, CA 91789 240 S Diamond Bar Blvd, Diamond Bar, CA 91765 2825 S Diamond Bar Blvd, Diamond Bar, CA 91765 Business Phone/ Email (909)861-6207 s3554c40@albertsons.com; David Watts (626) 523-8618 David.Watts@ Albertsons.com (909)839-1121 dbhannam@yahoo.com (909)378-4980 st420manager@sprouts.com; st420receiver@sprouts.com; ronnierios@sprouts.com; st420accounting@sprouts.com (909)610-2149 YailynnAlmanazMelendez@target.com (909)378-4055 d0n00ho.s04762.us@wal-mart.com & m0h0me3.s04762.us@wal-mart.com (909)595-1300 Diamondfreshmarketinc@gmail.com (909)444-0044 cc942@smartandfinal.com (909)839-0300 diamondbar@hmart.com Donation Status Participating Not Participating- Credit Reports verifying food sent back to vendors Participating Participating Participating Participating Participating Not Participating 2000 Compliance Status Compliant Not Compliant Compliant Compliant Compliant Compliant Compliant Compliant Total Pounds Total Tons 1/1/2025 12565 2288 1782 19485 225 4510 40855 20.4275 2/1/2025 11305 4580 3877 17226 215 2150 433 39786 19.893 3/1/2025 10195 3200 2655 21506 212 3128 538 41434 20.717 4/1/2025 9230 4121 6711 20569 0 3390 990 45011 22.5055 5/1/2025 10070 4341.2 2400 14840 190 4990 802 37633.2 18.8166 6/1/2025 2992 3735 4184 13434 221 4501 895 29962 14.981 7/1/2025 12180 3285.4 13524 14648 171 2572 955 47335.4 23.6677 8/25/2025 11531 3597 13241 185 3978 913 33445 16.7225 9/25/2025 11531 9950 16661 190 4215 203 42750 21.375 Q4 32600 8112 14360 43789 14361 2585 115807 57.9035 Main Contact Pete Martin Sok (GM)/ Charlene Natasha/ Ron Rayveion Emilee Michael Do Nguyen/ Marquette Temo Sabra Mr. Yun Tommy 474018.6 237.01 Annual Inspection 10/13/2023 8/5/2024 5/9/2025 10/13/2023 8/21/2024 5/9/2025 10/13/2023 8/5/2024 5/9/2025 12/27/2023 8/21/2024 5/19/2025 10/19/2023 6/20/2024 5/9/2025 10/19/2023 8/5/2024 5/9/2025 10/30/2023 6/20/2024 5/9/2025 12/21/2023 8/21/2024 5/9/2025 Plan Onsite Yes Yes Yes Yes Yes Yes Yes Yes FRO/S Feeding America (Project 29;11) 418 N 2nd Ave, Covina, CA 91723 LA Food Bank (A Place of Comfort); 1459 W 112 St, LA, CA 90047 Gods Pantry (through LA Food Bank); 250 E Center St. Pomona, CA Feeding America (Vission De Cristo); 1211 Scott Ave, Pomona, CA New Mosque Hisar Academy, 10510 Rose Ave, LA 90034 LA Food Bank (Foundation For Tomorrow) Abound Food Care- ChowMatch (Purchased Right for all regional/state locations) Notes 2024 inspection performed with Pete. They still donate to Project 29:11 but also now donate to St Johns Church; Requesting Agreement. St Johns is under Feeding America, so it would be the same contract. 2025 inspection with Pete. Inspection performed with Martin (General Manager); Nothing to donate yet, they are signed up with Chow Match (has contract on file) and can donate if needed. Receives Credit from Vendors for sending back uneaten food. 8/15/2025: CityGreen's M. Byrne visited store, distributed City's new program-transition Notice to staff Asst Kelly for forwarding to Store General Mgr Martin; 8/26/2025: follow-up phone call with Martin, who stated they still utilize Abound and ChowMatch. Advised us to contact Becky at Abound to confirm; 8/27/2025: Spoke with Amanda at Abound who informed they are no longer the FRO for Market World since contract with City expired; 9/3/2025: Follow-up phone conversation with Martin to inform him they need to find new FRO to work with. At 2024 inspection Mary indicated they want to change providers due to some issues in service. 2025 inspection with Ron. Sustainability Head at Headquarters (MN), WM Representative Contact Infromation from VVS. At last inspection, indicated no longer working with Feeding America (World Blessings). They have new contract on site and are logging pounds donated with Manager Rayveion. 2025 inspection with Rayveion. 2025 inspection with Do. 2025 inspection with Temo. Inspection performed with Matthew (Store Manager). Donating M & TH. 2025 inspection with Sabra. Store is reusing/repurposing edible food in their kitchen. They keep an internal tracker. Becky will request this data going forward? Inspection perfomred with Tommy, they are signed up with Chow match and can donate when needed. 2025 inspection with Tommy. Generator Blue Sky Café (AQMD) Chili's Peacock Gardens Diamond Palace Cuisine of India New Aashiyana-Halal Tandoori Restaurant Diamond Bar Center Address 21865 Copley Drive, Diamodn Bar, CA 91765 707 Grand Ave, Diamond Bar, CA 91765 23347 E Golden Springs Drive, Diamond Bar, CA 91 1241 Grand Ave, Diamond Bar, CA 91765 245 Gentle Springs Lane, DB, CA 91765 1600 Grand Ave, Dimaond Bar, CA 91765 Hours of Operation 7 AM - 3 PM 11 AM -10 PM 11 AM- 3 PM 5 -10 PM 11:30-2:30 5:30-10 12 PM- 9 PM Business Phone/ Email (909) 396-3027 vleung@aqmd.gov (909)396-1222 c01149mgr@chilis.com (909)860-2606 peacockgardens@gmail.com (909)860-2625 Akbar Ali (909)396-0176 akbarali1446@yahoo.com (909)839-7061 Documenting Donation Not Participating Not Participating Not Participating Not Participating Not Participating Not Participating Contract Compliant Compliant Compliant Compliant Compliant Compliant Main Contact Victoria Leung Wyatt/ Kristin (Manager)/ Vanity (GM) Raj Paul Akbar Ali Ryan Wright FSO Abound Food Care- ChowMatch Careit App Abound Food Care- ChowMatch Abound Food Care- ChowMatch Abound Food Care- ChowMatch Abound Food Care- ChowMatch Notes They may meet seating threshold but operationally, they are small. They should sign up (obtain contract) to comply. NEW VENDOR RECENTLY MOVED IN. March- Spoke with Vanity, they are seeking an agency to support all their locations. This will be done on a corporate level. Nov- Still working on contract for location in SoCal. They now have Careit App for all regional locations. Verying need to comply. Verying need to comply City will meet with DBC to implement facility contract language and support other potential complaince programs the month of July. Generator Albertsons Market World Sprouts Target #2179 Walmart #4762 Diamond Fresh Smart and Final Super H Mart AQMD Café Chili's Peacock Gardens Diamond Palace Cuisine of India New Aashiyana-Halal Tandoori Restaurant Diamond Bar Center Tier 1 1 1 1 1 1 1 1 2 2 2 2 2 2 May 5/5 Sent Pete an email regarding scheduling thier inspection. 5/7 Sent Pete another email regarding scheduling their inspection. 5/9 Did their inspection with Pete and he provided the required documents. He did find out that St Johns is a partner with the LA Food Bank and the food bank is a partner agency with Feeding America. 5/20 Sent Pete a request for their April pounds. 5/5 Sent Martin an email regarding scheduling their inspection. 5/7 Sent Martin another email regarding scheduling their inspection. 5/9 Did their inspection and he still has access to their Chow Match account so he can pull up the required documents. He has still not posted any donations as they receive credits from their vendors. 5/5 Tried calling Mary to schedule their inspection but she was not in at the time. 5/7 Spoke with the store manager Ron and he provided me with their contact for corporate so I can reach out regarding their agreement. He actually got back to me and was able to get a copy of the full agreement and we scheduled their inspection for 5/9. 5/9 Did their inspection with Mary and they now have their full agreement onsite. I provided her a log so she can keep everything on one sheet rather than having a seperate sheet for each donation. 5/5 Sent Rayveion an email regarding scheduling their inspection. 5/7 Sent Rayveion another email regarding scheduling their inspection. 5/19 Did their inspection with Rayveion and he provdied the required documents. 5/5 Sent Do an email regarding scheduling their inspection. 5/9 Did their inspection with Do and she provided their required documents. 5/5 Sent Temo an email regarding scheduling their inspection. 5/7 Sent Temo another follow up regarding scheduling their inspection. 5/9 Did their inspection with Temo and he provided the required documents. 5/20 Sent Temo an email for updated pounds. 5/5 Called to schedule their inspection with Sabra but she was not in. 5/7 Spoke with Sabra and scheduled their inspection for 5/9. 5/9 Did their inspection with Sabra and she provided the required documents. 5/20 Called Sabra for their April pounds but she was not in. 5/29 Spoke with Sabra and she sent me over the pounds for April. 5/5 Sent Tommy an email regarding scheduling their inspection. 5/9 Did their inspection with Tommy and he provided the required documents. June July 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. 7/16 Email notifying transition of consulting services from Abound Food Care to CityGreen Consulting sent by T. Reyes. August CityGreen Consulting made phone call and sent e-mail to corporate regional rep. David Watts requesting copy of Agreement and lbs-collected record for recent months; attached City EFG program transition notice and "SB 1383 Food Recovery for Businesses" CalRecycle educational material to the e-mail sent. 8/15: CityGreen Consulting visited on-site to distribute physical copy of EFG Transition Notice to assistant on-duty manager Kelly to forward to Store Manager Martin. Also left them "SB 1383 Food Recovery for Businesses" CalRecycle educational material and business card. Advised them they need to establish program promptly to avoid eventual fines. 8/14 visited on-site to distribute physical copy of EFG Transition Notice to R. Rios. Also gave them "SB 1383 Food Recovery for Businesses" CalRecycle educational material. 8/26: Follow-up email sent. 8/27: Received May, June, and July poundages. Confirmed July's was complete. CityGreen Consulting made phone call and sent e-mail to Target corporate rep. Yailynn Melendez requesting copy of Agreement and lbs-collected record for recent months; attached City EFG program transition notice and "SB 1383 Food Recovery for Businesses" CalRecycle educational material to the e-mail sent. 8/14 visited on-site to distribute physical copy of EFG Transition Notice to Marquette. Also gave them "SB 1383 Food Recovery for Businesses" CalRecycle educational material. 8/28: Follow-up call to Marquette since email did not receive response. Obtained corrected email and also June & July donation totals. 8/15 CityGreen Consulting visited on-site to distribute physical copy of EFG Transition Notice to staffer Mohammad, who promised to forward to store managers. Also gave them "SB 1383 Food Recovery for Businesses" CalRecycle educational material. Reminded them they need to continue and maintain their program to avoid future fines. 8/26/2025: CityGreen's M. Byrne had follow-up phone conversation with Manager Temo to request Agreement copy and lbs.-collected report for June - July, and sent Temo follow-up e-mail to request same. Has not responded as of 9/3. 8/14 visited on-site to distribute physical copy of EFG Transition Notice to Sabra. Also gave them "SB 1383 Food Recovery for Businesses" CalRecycle educational material. 8/15: Follow-up email asking for June & July poundage. 8/15 visited on-site to distribute physical copy of EFG Transition Notice to on-duty Asst. Manager Kathryn, who advised us they still have Abound Food Care and ChowMatch as food recovery partners.Also gave them "SB 1383 Food Recovery for Businesses" CalRecycle educational material. Advised them they need to establish program promptly to avoid eventual fines. 8/20: Visited and distributed Transition Notice and "SB 1383 Food Recovery for Businesses" ed materials to security, who informed me Ms. Leung was out. 8/21: Follow-up call and administrator took name and message to relay to Ms. Leung. 8/20: Visited and distributed Transition Notice and "SB 1383 Food Recovery for Businesses" ed materials. Requested previous two months' donation totals. 8/25: Sent follow-up email to site visit and asked for the previous few months' donation totals. 8/20: visited on-site and distributed notice to worker on-site unfamiliar with requirements. Spoke on phone w/ Raj, hung up phone saying they already had agreement. 8/25: Sent site visit follow-up email that elaborated ChowMatch no longer their agreement. 8/15 visited on-site to distribute physical copy of EFG Transition Notice to Asst. Manager on duty Sam, who advised that we follow-up with Owner Manager Paul Gohtra. Also gave them "SB 1383 Food Recovery for Businesses" CalRecycle educational material. Advised them they need to establish program promptly to avoid eventual fines. 9/3/2025: CityGreen's M. Byrne reached Owner Mr. Gohtra by phone. Explained they need to initiate food donation program to comply with state law; he replied they already have. When asked who they donate food to, Mr. Gohtra stated "City already has everything (documentation) needed, so check with City and don't bother" them. I stated I would do so, but will be following-up by e-mail with him for anything needed. 8/20: visited on-site and distributed notice to worker on-site unfamiliar with requirements. 8/25: Sent site visit follow-up email that elaborated ChowMatch no longer their agreement. 8/27: Spoke w/ Akbar Ali over the phone, informing we are new contact and that Chow Match is no longer their edible food recovery agency, September 9/2: Follow-up call and voicemail. 9/5: Spoke w/ V. Leung via phone. Informed me they are NOT a state agency. Sent follow-up email. 9/2: Follow-up call and voicemail. October November December