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ji— rls , San Joaquin County Environmental Health Department JUL 0 2 2015 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.s gov.orq/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: EDDIES PIZZA CAFE 209 477-2556 2015 Facility Address: CERS ID: 1304 E HAMMER LN, STOCKTON, CA 95210 10180739 Inspection Contact: Title: Phone: Steve Clausen Vice President 209 477-2556 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: Ins ection O Photos ❑ Samples I Maria Madrigal, Manage L ana er CCR=California Code of Regulations HSC=Heahh and SafetyCode GFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on she during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan .V ❑R o COS 2 HSC 25508(a)(1) I Failed to electronically submit a business plan ■V ❑R o COS 3 HSC 25506.2 Failed to annually review and certify that the business plan is complete,accurate, and up to date ■V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program to V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V o R o COS 6 HSC 25506(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R o COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change In business Info or Inventory u V n R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V in R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS r1613HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V ❑R ❑COS HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V o R ❑COS HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V ❑R ❑COS 1010 See below Unlisted AdministratioNDocumentation violation ❑V ❑R o COS 1040 See below Unlisted Release/Leaks/Spills violation n V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): PETER LOMBARDI, HM Specialist 1 1 (209) 953-6213 06/19/2015 Page t of 3