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San Joaquin County i o <br /> Environmental Health Department JUL 0 2 2015 <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.sia_ ov.org/e'-NVIR NNI <br /> _ 1 <br /> Hazardous Materials Program Inspection Report 'fcC1TV nr��Cn1T <br /> Facility Name: Facility Address: Date: <br /> ES PIZZA CAFE 1 1304 E HAMMER LN STOCKTON June 19, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br /> e established and implemented for emergency response to a release or threatened release of a hazardous <br /> material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are <br /> liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, enter the <br /> required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 2 HSC 25508(a)(1) Failed to electronically submit a 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 /> 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar yea <br /> and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http://cers.ralepa.c,a.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 350 Pounds of CO2 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://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and <br /> submit to the EHD for approval. <br /> This is a Class II violation. <br /> 10 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 Class II violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): PETER LOMBARDI, HM Specialist 1 (209) 953-6213 06/19/2015 <br /> Page 2 of 3 <br />