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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.siclov.O[g/e Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: BURGER KING#7628 (209) 367-7693 July 21, 2014 EPA ID: CERS ID: Facility Address: 10181591 18960 N HWY 88 , LOCKEFORD, CA 95237 Facility Contact: Contact Phone: Contact during inspection,if Gabriella Mesqueda (209) 367-7693 different from facitity contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 1921 - HMBP-Regular-Primary Location CCR=Califomia code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations =Violation R=Repeat violation COS=Corrected on site during inspection Violations ❑ 1 HSC 25507(a) Failed to establish and implement a hazardous materials business plan •V R ❑COS 2tHSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 325510 Failed to report actual or threatened release to the EHD and/or CalOES warning Center ❑V ❑R ❑COS 425506(a) E Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS ■V ❑R ❑COS 5 1 HSC 25508.2 Failed to submit hazardous materials business plan annually 6 HSC 25508.1 Failed to submit revisions to HMBP within 30 days of change in inventory or operations ❑V ❑R ❑COS Failed to complete and/or submit a site map ■V ❑R ❑COS 7 HSC 25505(a)(2) P 8 HSC 25505(a)(3) Failed to include emergency response procedures for a release or threatened release w o ❑COS 9 HSC 25505(a)(4) No training program or program is not reasonable or adequate for facility m n ❑COS 10 HSC 25505(a)(4) Failed to provide initial and/or refresher training to appropriate personnel ❑V ❑R ❑COS 11 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o in ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS nV ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation SUMMARY OF VIOLATIONS (CLASS 1,CLASS It,or MINOR-Notice to Comply) Item# Remarks 1 Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan has not been submitted on CERS website. A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. 4 Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 610 pounds of Carbon Dioxide were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. 5 Failed to submit hazardous materials business plan annually. A current hazardous materials inventory or certification has not been submitted. The hazardous materials inventory shall be submitted by November of each calendar year. The inventory includes the following information: Business Activities, Business Owner/Operator Identification, Hazardous Material Inventory, and Site Map. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. Rete by(inkiaq: Inspector: Phone: Date: JAMIE DE LA ROSA, Hazardous Material Spec (209) 953-6211 07/21/2014