COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

San Joaquin County 9171 9690 0935 0084 8429 06 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: BURGER KING#10368 209 463-0900 April 21 2015 Facility Address: CERS ID: 4881 S HWY 99 FRONTAGE RD STOCKTON CA 95215 10182245 Inspection Contact: Title: Phone: Teresa Moore Mana er 209 463-0900 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1921 -HMBP-Regular-Primary Location Consent For: Consent Given By: Inspection Photos Teresa Moore Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeal violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R o COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program in V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 6 HSC 265081 Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V in R ❑COS 7 HSC 25506(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 info or inventory ❑V ❑R ❑COS 9 HSC 25608.11 Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V n R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R in COS 12 HSC 255051 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 o V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements in V to R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V in R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V o R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R in COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted or complete. The Seconday Emergency Contact information has not been completed. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.colepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. Received by Inspector: Phone: Date: (initial): ROBERT LOPEZ, HM Specialist II (209) 953-6214 04/21/2015 Pagel of 2