Laserfiche WebLink
Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />August 09, 2019 <br /> Facility Address: <br /> 12984 Blossom Ct, Lockeford <br /> Facility Name: <br /> Dollar General # 15928 <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 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 />Page 4 of 7 <br />FA0023094 PR0540560 SC001 08/09/2019 <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