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SAN10 A N U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DOLLAR GENERAL#13632 2907 E WATERLOO RD, STOCKTON j uly 29 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,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 /> Shaun Wettgen, listed as the emergency coordinator next to the hazardous waste storage area, no longer works for <br /> Dollar General, according to Oscar Arvayo.The location of fire extinguishers and spill control equipment is also <br /> lacking. (IMG 7747) <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 /> Immediately appoint an emergency coordinator and post the required information by a phone.A form is provided that <br /> can be used for this purpose. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 105 CCR 66262.34(d)(2) No emergency coordinator. <br /> An emergency coordinator is lacking. <br /> Shaun Wettgen, listed as the emergency coordinator next to the hazardous waste storage area, no longer works for <br /> Dollar General, according to Oscar Arvayo.The location of fire extinguishers and spill control equipment is also <br /> lacking. (IMG 7747) <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 /> Immediately appoint an emergency coordinator and post the required information by a phone.A form is provided that <br /> can be used for this purpose. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0002093 PR0537154 SCO01 07/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 11 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 />