Laserfiche WebLink
Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />September 19, 2018 <br /> Facility Address: <br /> 1209 E March Ln, Stockton <br /> Facility Name: <br /> Dollar Tree #05403 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel. <br />Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br />response plans and procedures, the inventory of information required by this article, and the site map required by <br />this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br />for emergency response or training pursuant to this section. Immediately make arrangements to have the business <br />plan readily available for review. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Facility does not have INTERNAL ROADS OR LOADING AREA not addressed on the site map. Please <br />address this by either writing “NA” for not applicable or a statement that says the element is not on site. Please <br />correct this by the next submittal. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 10/19/2018. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 953-6211 JAMIE LIMA, Haz Mat Specialist II <br /> Inspector:September 19, 2018 Date: <br />Printed Name and Title: <br />Sovanny Bun, Manager <br />Page 2 of 2 <br />FA0022071 PR0538318 SC001 09/19/2018 <br />EHD 19-01 Rev. 09/05/2018 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com