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SANJ O A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ALEX AUTO 540 N GRANT ST, STOCKTON Jul 19. 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> OBSERVATION:A modified contingency plan information is not posted at the facility. <br /> REGULATION: There must be at least one emergency coordinator on site or on call to coordinate emergency <br /> response measures, and the following information must be posted by a phone:the name and phone number of the <br /> emergency coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the <br /> phone number of the fire department, unless the facility has a direct alarm. <br /> CORRECTED ON SITE BY FILLING OUT AND POSTING THE PROVIDED FORM. NO CORRECTIVE ACTION <br /> REQUIRED. <br /> This is a repeat violation, Class II. <br /> 105 CCR 66262.34(d)(2) No emergency coordinator. <br /> OBSERVATIONS:An emergency coordinator has not been assigned and documented. <br /> REGULATION: There must be at least one emergency coordinator on site or on call to coordinate emergency <br /> response measures, and the following information must be posted by a phone:the name and phone number of the <br /> emergency coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the <br /> phone number of the fire department, unless the facility has a direct alarm. <br /> CORRECTED ON SITE BY FILLING OUT AND POSTING THE PROVIDED FORM. NO CORRECTIVE ACTION <br /> REQUIRED. <br /> This is a repeat violation, Class II. <br /> FA0015666 PR0523198 SCO01 07119/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 7 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />