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SAN3JOAQUIN <br />COUNTY— <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />Dollar General # 15928 <br />12984 Blossom Ct Lockeford <br />August 09 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS Il, 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 spill control equipment was missing from the modified contingency plan information (see photos IMG <br />8058, 8087). <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 />Sue Dean, Assistant Store Manager, marked the locations of spill control equipment on the facility's Emergency <br />Evacuation Plan site map, posted on a wall next to the hazardous waste storage area (IMG 8147). <br />This was corrected on site. <br />This is a Class II violation. <br />FA0023094 PR0540560 SCO01 08/09/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 4 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 />