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Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Date: May 10, 2019 Facility Address: 450 S Cherokee Ln, Lodi Facility Name: Dollar Tree #06120 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 104 CCR 66262.34(d)(2) No modified contingency plan. The contingency plan posted in the facility office is lacking an emergency coordinator (IMG 6147-51). There must be at least one emergency coordinator on site or on call (i.e., available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all emergency response measures. This emergency coordinator shall be thoroughly familiar with all aspects of the facility's contingency plan, all operations and activities at the facility, the location and characteristics of waste handled, the location of all records within the facility, and the facility layout. In addition, this person shall have the authority to commit the resources needed to carry out the contingency plan. Additionally, the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a Class II violation. 105 CCR 66262.34(d)(2) No emergency coordinator. The contingency plan posted in the facility office is lacking an emergency coordinator (IMG 6147-51). There must be at least one emergency coordinator on site or on call (i.e., available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all emergency response measures. This emergency coordinator shall be thoroughly familiar with all aspects of the facility's contingency plan, all operations and activities at the facility, the location and characteristics of waste handled, the location of all records within the facility, and the facility layout. In addition, this person shall have the authority to commit the resources needed to carry out the contingency plan. Additionally, the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a Class II violation. Page 6 of 13 FA0023050 PR0540455 SC001 05/10/2019 EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com