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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TACO BELL/KFC#19817 18780 HWY 88 LOCKEFORD June 16 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1)Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). As of January 1,2013,all businesses were required to submit all business plans electronically. Immediately <br /> log into the CERS at http://cers.calepa.ca.gov/,enter the correct or updated information,and submit to the EHD for <br /> approval. <br /> This is a Class II violation. <br /> 4 HSC 25508(a)(1)Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted. This information must be current and submitted <br /> as part of the business plan. Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,enter the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 450 pounds of carbon dioxide were found on site that have not been reported. Any material that meets or exceeds the <br /> reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental <br /> Reporting System(CERS)at http://oers.calepa.ca.gov/, add the materials to the hazardous material inventory,and <br /> submit to the EHD for approval. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2)Failed to complete and/or submit a site map with all required content. <br /> A site map was not submitted as part of the business plan. A site map shall contain a north orientation, loading <br /> areas, internal roads,adjacent streets,storm and sewer drains,access and exit points,emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas,and emergency response equipment. <br /> Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information,and submit to the EHD for approval. <br /> This is a minor violation. <br /> Page 2 of 3 <br />