COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Is Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:vdww.siaov.ora/ehd Hazardous Materials Program Inspection Report Facility Name: rFacility Phone: Date: JACK IN THE BOX#565 (209) 951-6818 July 28, 2015 Facility Address: CERS ID: 3506 W HAMMER LN, STOCKTON, CA 95219 10180887 Inspection Contact: 7die. Phone: Ginalyn Tran Manager (209) 951-6818 Inson ROUTINE Type: SPECTION-Operating Permit 1921amHMBP-Regular-Primary Location Consent For: Consent Given By: 0 Inspection O Photos ❑ Samples I Ginalyn Tran, Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan .V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ■V ❑R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V o R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑V ❑R ❑COS 6 HSC 255W(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V ❑R ❑COS 7 HSC 25505(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business Into or Inventory ❑V ❑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 mV oft ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V u 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 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V u R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V ❑ R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V ❑R o COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V o R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Receive Inspector: Phone: Date: (initial): PETER LOMBARDI, HM Specialist 1 (209) 953-6213 07/28/2015 Page 1 of 4