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SAN J O A Q U I N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Dollar General#13593 4232 E Main St, Stockton Jul 29, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers,spill control equipment, and if present,fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This was corrected on site. This is a repeat violation, Class II. 105 CCR 66262.34(d)(2) No emergency coordinator. An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers,spill control equipment, and if present,fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This was corrected on site. This is a repeat violation, Class II. FA0002222 PR0537835 SC001 07/29/2019 EHD 22-01 Rev.09/27/2018 Page 4 of 10 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com