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SAN 10AHIN <br />Small Quantity Hazardous Waste Generator Inspection Report <br />FacilityName: <br />Facility Address: <br />tY <br />Date: <br />Dollar General #13585 <br />2150 W Alpine Ave. Stockton <br />Auqust 06, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 66262.34(d)(2) No modified contingency plan. <br />The location of fire extinguishers and spill control equipment was missing from the modified contingency plan <br />information (IMG 8058). <br />There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, <br />and the following information must be posted by a phone: the name and phone number of the emergency coordinator; <br />location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire <br />department, unless the facility has a direct alarm. <br />Immediately appoint an emergency coordinator and post the required information by a phone. <br />A form is provided that can be used for this purpose. <br />This was corrected on site (IMG 8078), <br />This is a Class II violation. <br />FA0003269 PRO537833 SCO01 08/06/2019 <br />EHD 22-01 Rev 09/27/2018 Page 5 of 10 Small Quantity Hazardous Waste Generator OIR <br />