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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205.6232 <br /> Telephone:(209) 468-3420 Fax: (209)468-3433 Web:Www.sigov.org/eh0 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: [late: <br /> CHILIS GRILL & BAR#504 209 474-9004 1 June 16 2015 <br /> Facility Address: CERS to: <br /> 5756 PACIFIC AVE, STOCKTON, CA 95207 1 10180885 <br /> Inspection Contact: Title: Phone: <br /> JerryMartinez Mana er 209 474-0554 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Primary Location <br /> Consent For: I Consent Given By: <br /> O Inspection ❑ Photos ❑ Sam les I Jerry Martinez Mana er <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 inspection <br /> Violations <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS <br /> 3 HSC 255082 Failed to annually review and certify thatthe business plan is complete,accurate,and up to date ■V ❑R ❑COS <br /> 4 HSC 255051 Falled to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R n COS <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑V ❑R ❑COS <br /> 6 HSC 25508(a)(1) Failed to complete and/or submtthe Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials imentory,for af,reportable materials on site ❑V ❑R ❑COS <br /> 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 <br /> 9 HSC 25508.1([) Failed to submit revisions to HMBP within 30 days of substantial change in operations n V n R o COS <br /> 10 HSC 2556S(a)(2) Failed to complete andfor submit a site map with at required content o V o R o COS <br /> 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V ❑R ❑COS <br /> 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS <br /> 13 HSC 25505(a)(4) Fated to provide or document infiat and/or refresher training to appropriate personnel ■V ❑R ❑COS <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R n COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBPwhen not meeting remote unstaffed facility exemptions ❑V ❑R o COS <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 1040 See below Unlisted Release/Leaks/Spilis violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Received b Inspector: Phone: Date: <br /> (inKial): NICHOLAS LOEHRER, HM Specialist I <br /> Page 1 of 3 <br />