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SAN J O A Q U I N Environmental Health Department <br /> r. <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar Tree#02189 1389 E Yosemite Ave Manteca May 16 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 66262.34(d)(2) No emergency coordinator. <br /> The contingency plan posted near the telephone in the store office(IMG 6468,6470-3), is lacking an emergency <br /> coordinator,and the hazardous waste emergency information sheet(IMG 6469), also posted in the store office, listed <br /> William Flores as the emergency coordinator.According to Adriana Montoya, Asst. Operations Manager,William no <br /> longer works at the facility. <br /> There must be at least one emergency coordinator on site or on call(i.e., available to respond to an emergency by <br /> reaching the facility within a short period of time)with the responsibility for coordinating all emergency response <br /> measures.This emergency coordinator shall be thoroughly familiar with all aspects of the facility's contingency plan, <br /> all operations and activities at the facility,the location and characteristics of waste handled,the location of all records <br /> within the facility, and the facility layout. In addition,this person shall have the authority to commit the resources <br /> needed to carry out the contingency plan.Additionally,the following information must be posted by a phone:the name <br /> and phone number of the emergency coordinator; location of fire extinguishers,spill control equipment, and if present, <br /> fire alarm;and the phone number 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 /> Adriana Montoya,Asst. Operations Manager, listed Dineen Goodwin, Store Manager, as the emergency coordinator <br /> on the hazardous waste emergency information sheet at the time of inspection. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0013971 PR0539180 SCO01 05/16/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 10 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />