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SAN 10 A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar General#13568 560 N Main St, Manteca Jul 31 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> determination for each of the above listed waste items. <br /> This is a Class II violation. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> The location of fire extinguishers and spill control equipment was missing from the modified contingency plan <br /> information(IMG 7992). <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 /> FA0001305 PRO537830 SCO01 07/31/2019 <br /> EHD 22-01 Rev.09/2 712 01 8 Page 6 of 12 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 />