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`-' San Joaquin County 1�e Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: CARLS JR #495/7G ri LN SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. Business did not submit the busienss plan for calender year 2014 and 2015. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. A site map was not completed . The site map did not indicate the location of the carbon dioxide. 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. 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not submitted to CERS as part of the Hazardous Material Business Plan 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 following: - 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 tc persons, property, or the environment -evacuation plans and procedures, including immediate notice, for the site 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 Class II violation. 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. A training program was not submitted to CERS as part of the Hazardous Materials Business Plan. Training programs for all employees and annual training, including refresher courses, shall include safety procedures for the event of a release or threatened release of a ha armmaterial, including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training programs may take into consideration of each employee Immediately prepare or update the facility's training program, log into the California Environmental Reporting System (CERS) at http://cers.calepa.ra.gov/, upload the correct or updated information, and submit to the EHD for approval This is a Class If violation. Received by Inspector: Phone: Date: (initial): 4 .J HAZA SAEED, HM Specialist 1 (209) 953-6212 04/17/2015 Page 2 of 3