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SKJ OA4u I N Environmental Health Department <br /> --- COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Smart& Final#593 215 E Lodi Ave. Lodi October 29 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 complete modified contingency plan was not posted at the facility.The modified contingency <br /> plan/Emergency Procedures document posted at the hazardous waste storage area did not state the name and <br /> emergency telephone number of the emergency coordinator, nor the location of fire extinguishers and spill control <br /> material(see photo IMG 9120). <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material,and <br /> the telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately post the required information at the facility next to telephones accessible to <br /> all facility employees or in areas directly involved in the generation and accumulation of hazardous waste. Provide <br /> a statement to the San Joaquin County Environmental Health Department that the correction is complete. <br /> This is a repeat violation, Class II. <br /> 105 CCR 66262.34(d)(2) No emergency coordinator. <br /> OBSERVATION: A complete modified contingency plan with an assigned emergency coordinator was not posted <br /> at the facility.The modified contingency plan/Emergency Procedures document posted at the hazardous waste <br /> storage area did not state the name and emergency telephone number of the emergency coordinator, nor the <br /> location of fire extinguishers and spill control material(see photo IMG 9120). <br /> REGULATION GUIDANCE: The emergency coordinator or his designee must respond to any emergencies that <br /> arise. The business operator must post the following information next to telephones or in areas directly involved in <br /> the generation and accumulation of hazardous waste: the name and emergency telephone number of the <br /> emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of <br /> the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately post the required information at the facility next to telephones accessible to <br /> all facility employees or in areas directly involved in the generation and accumulation of hazardous waste. Provide <br /> a statement to the San Joaquin County Environmental Health Department that the correction is complete. <br /> This is a repeat violation, Class II. <br /> FA0000698 PRO539384 SC001 10/29/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 10 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 />