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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FAMILY DOLLAR#32078 66 S WILSON WAY, STOCKTON March 20, 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 /> An emergency coordinator and modified contingency plan information is lacking. <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 <br /> coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the phone number <br /> of the fire 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 was provided to Michael Griffin, store manager, and Gloria Oros, district manager, at the time of inspection, <br /> 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 /> An emergency coordinator is lacking. <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 <br /> coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the phone number <br /> of the fire 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 was provided to Michael Griffin, store manager, and Gloria Oros, district manager, at the time of inspection, <br /> that can be used for this purpose. <br /> This is a Class II violation. <br /> FA0024561 PR0544185 SCO01 03/20/2019 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 14 Small Quantity Hazardous Waste Generator OIR <br />