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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />May 03, 2019 <br /> Facility Address: <br /> 3538 Manthey Rd, Stockton <br /> Facility Name: <br /> Dollar Tree #05525 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br />The facility's contingency plan, found posted in the facility office, was lacking an emergency coordinator (see photos <br />5865-8). <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 is a Class II violation. <br /> 105 CCR 66262.34(d)(2) No emergency coordinator. <br />The facility's contingency plan, found posted in the facility office, was lacking an emergency coordinator (see photos <br />5865-8). <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 is a Class II violation. <br />Page 4 of 13 <br />FA0015376 PR0539595 SC001 05/03/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com