COMPLIANCE 2016-PRESENT - Laserfiche WebLink

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Hazardous Materials Program Inspection Report Date: November 01, 2016 Facility Address: 920 E HAMMER LN, STOCKTON Facility Name: JACK IN THE BOX 486 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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map submitted did not have emergency shutoff. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking or inadequate: CUPA and CRWQCB phone numbers). A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 12-1-16 . Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Notes: - Observed ice formed on valve on top of CO2 tank. No hissing sound or sign of leakage observed. EHD recommends keeping an eye on it, and if there is a release, follow emergency response procedure and documentation requirement. - As a remainder, you are required to log on and verify / resubmit CERS between November 1 and January 15 annually. OIR is emailed to tonyromley@gmail.com Page 2 of 3