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San Joaquin County of <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.siaov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RESTAURANT 5033 S HWY 99 STOCKTON Aril 08. 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br /> Plan shall be established and implemented for emergency response to a release or threatened release of a hazardoo.: <br /> material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are <br /> liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, enter the <br /> required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately <br /> log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> This is a Class II violation. <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form has not been submitted. This information must be current and <br /> submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) <br /> at http://cers.Galepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 7 HSC 25506(a) Failed to complete andlor submit hazardous materials inventory for all reportable materials on site. <br /> Carbon dioxide stored in a 400 pound bulk container was found on site that has not been reported. Any material that <br /> meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the <br /> California Environmental Reporting System(CERS) at http://cers.ralepa.ca.gov/, add the materials to the hazardous <br /> material inventory, and submit to the EHD for approval. <br /> This is a Class 11 violation. <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map was not submitted. A site map shall contain a north orientation, loading areas, internal roads, adjac;�n; <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas. hazardous <br /> material handling and storage areas, and emergency response equipment. Immediately log into the California <br /> Environmental Reporting System(CERS) at http://cers.calepa.Ga.gov/, upload the correct or updated information, and <br /> submit to the EHD for approval. <br /> This is a Class II violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): ROBERT LOPEZ, HM Specialist II (209) 953-6214 04/08/2015 <br /> Page 2 of 4 <br />