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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.siaoy.org/ehd <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Namle Taco Bell #19206 Facility Address: <br /> p <br /> Addreaa: 45 E Harding Way, Stockton Da,a: Jun 14, 2013 <br /> co��t: Rajeev Mehta Title: District Manager Phar 916-501-7235 <br /> Inspection XRoutine Follow up I Complaint-IDk. PRO520679 nOthec <br /> Type: <br /> (Authority HSC 25508) <br /> consents )&inspection nsampiing xphotos Granted by:Marquette Dogan Tide: General Manager <br /> VIOLATIONS <br /> f C1 C2 M Code Section HSC=California Health and Safety Code:CCR=California Code of Regulations <br /> Cl=Class 1 violation;C2=Class 2 violation;M=Mirror violation <br /> 1 HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 X CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] <br /> 3 X CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials-Chemical description information[HSC 25509] <br /> 4 X CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map[HSC 25509] <br /> 5 CCR 2731 Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> HSC 25504(b)] <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> 6 CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and supplies;and 4 emergency response procedures IHSC 25504(c)] <br /> 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Department <br /> EHD and/or the California Emergency Management Agency CaIEMA HSC 25507(a)] <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II or MINOR-Notice to Comply) <br /> #1 - HSC 25505(e). A Business Plan is not available. <br /> #2 - CCR 2729.2(a)(1). The Facility Information; Business Activities and Business Owner/Operator <br /> Information have not been entered in to the California Environmental Reporting System (CERS). <br /> #3 - CCR 2729.2(a)(2). The 400 Pound container of carbon dioxide present at this facility has not <br /> been added to the CERS Hazardous Materials Inventory. <br /> #4 - CCR 2729.2(a)(3). A completed Annotated Site Map has not been uploaded to the CERS <br /> website. <br /> To address the above noted violations: <br /> 1. Log on to the California Environmental Reporting System (CERS) website at http://cers.caiepa. <br /> ca.gov/where you will need to: <br /> a. Create a New Account. <br /> b. At a minimum, complete and submit the Facility Information Section and the Hazardous <br /> Materials Section which includes uploading a facility map. <br /> c. Submit a CERS Lead User form provided at the time of inspection for your facility to the <br /> Environmental Health Department. <br /> ALL END STAFF TIME ASSOCIATED MATH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> lnspedorPtpne: <br /> o e—z— I <br /> 209-953-6214 <br /> Rea' b, <br /> EHD 16-01 Rev /12 Page 1 HM OFFICIAL INSPECTION REPORT <br />