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All San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: FIVE GUYS 2970 W GRANTLINE RD TRACY June 24 2015 SUMMARY OF VIOLATIONS ,1 0111111111111 (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 1 HSC 25507 Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan has not been established or implemented. 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. This is a Class II violation. 2 HSC 25508(a)(1) Failed to electronically submit a business plan. The facility's business plan was not submitted electronically to the California Environmental Reporting System (CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System(CERS)annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted . This information must be current and submitted as part of the business plan. 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. This is a minor violation. 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Bulk tank of 400 pound of carbon dioxide was found on site and has 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. This is a minor violation. Received by Inspector: Phone: Date: (initial): NICHOLAS LOEHRER, HM Specialist 1 (209)468-0623 06/24/2015 Page 2 of 4