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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.sjgov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> RESTAURANT TECHNOLOGIES INC (510)4294797 February 08, 2018 <br /> Facility Address: CERS ID: <br /> 3840 METRO DR , STOCKTON. CA 95215 0 <br /> Inspection Contact: Title: Phone: <br /> Chad E. Hatton General Manager (510)4294797 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location <br /> Consent For: I Consent Given By: <br /> R1 Inspection 21 Photos 0 Sam les I Chad E. Hatton, General Manager <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R-Repeat violation COS=Corrected on site during inspectio <br /> Violations <br /> 1 SJO 4432 Failed to pay annual operating fees a V ❑R ❑COS <br /> 2 HSC 25505,25508(a)(1 Failed to complete and electronically submit a hazardous materials business plan ■V ❑R ❑COS <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ■V a R in COS <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V ❑R a COS <br /> 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R o COS <br /> 6 HSC 25505(,)(2) Failed to complete andlor submit a site map with all required content ■V ❑R ❑COS <br /> 7 HSC 25505(a)(3) Failed to establish andlor submit emergency response procedures for a release or threatened release ■V ❑R o COS <br /> 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS <br /> 9 HSC 25508(a)(1) Felled to annually review and certify that the business plan is complete,accurate,and up to date ■V ❑R o COS <br /> 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑V a R ❑COS <br /> 11 HSC 25505(a)(4) Failed to provide or document Initial and/or refresher training to appropriate personnel ■V o R ❑COS <br /> 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ■V a R ❑COS <br /> 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS <br /> 14 MSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner ❑V ❑R ❑COS <br /> 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑V a R ❑COS <br /> 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R a COS <br /> 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑R ❑COS <br /> 18 HSC 25505,25507.2 Failed to establish and Implement a HMBP when not meeting remote unstaffed facility exemptions o V ❑R ❑COS <br /> 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V a R ❑COS <br /> 1010 See below Unlisted Administration/Documentation violation o V o R a COS <br /> 1020 See below Unlisted Training violation a V ❑R o COS <br /> 1030 See below Unlisted Operations/Malntenance violation o V o R ❑COS <br /> 1040 See below Unlisted Release/Leaks/Spills violation o V o R ❑COS <br /> 1045 See below Unllsted Release/Leaks/Spills-Local Ordinance o V ❑R o COS <br /> 1050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation o V ❑R ❑COS <br /> 1055 See below Unlisted Abandonment/I[legal Disposal/Unauthorized Treatment-Local Ordinance ❑V a R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> FA0024466 PR0542546 SCO01 02!0612018 <br /> EHD 18-01 Rev.09/22/16 Page 1 of 4 Hazardous Materials Program OIR <br />