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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.siclov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FL POLLO LOCO I t r b March 13 20' <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS it,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been completed. Business answered "M_ to having a hazardous <br /> Material on site above the threshold quantity. A Hazardous Materials Business Plan shall be established and <br /> implemented for emergency response to a release or threatened release of a hazardous material when storing <br /> hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for <br /> solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the required information, and <br /> submit for review by the EHD. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan. <br /> The facility's complete business plan was not submitted electronically to the California Environmental Reporting <br /> System (CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. <br /> Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to <br /> the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 6 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 submitted. However, the business answered "NO" to having a <br /> hazardous materials onsite above the threshold quantity. This information must be current and submitted as part of <br /> 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 was corrected on site. <br /> This is a minor violation. <br /> HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 400 pounds of Carbon Dioxide was found on site that have not been reported. Any material that meets or exceeds <br /> the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material <br /> inventory, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): HAZA SAEED, HM Specialist 1 (209) 953-6212 13/20' <br /> Page 2 of 4 <br />