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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: ROUND TABLE PIZZA (209) 239-8100 June 18, 2014 Facility Address: EPA ID: CERS ID: 253 SPRECKELS AVE, MANTECA, CA 95336 1 10186827 Facility Contact: Contact Phone: Contact during inspection,if () - different from facility contact: Inspection type: Program: ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular-Primary Location CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507(a) Failed to establish and implement a hazardous materials business plan ■V ❑R o COS 2 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 3 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V in R o COS 4 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V o R ❑COS 5 HSC 25508.2 Failed to submit hazardous materials business plan annually ❑V ❑R ❑COS 6 HSC 25508.1 Failed to submit revisions to HMBP within 30 days of change in inventory or operations a V o R o COS 7 HSC 25505(a)(2) Failed to complete and/or submit a site map ■V o R ❑COS 8 HSC 25505(a)(3) Failed to include emergency response procedures for a release or threatened release ❑V o R ❑COS 9 HSC 25505(a)(4) No training program or program is not reasonable or adequate for facility ❑V ❑R ❑COS 10 HSC 25505(a)(4) Failed to provide initial and/or refresher training to appropriate personnel ❑V ❑R o COS 11 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 ❑COS 1040 See below Unlisted Release/Leaks/Spills violation in V ❑R n COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 1 Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. Log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. The HMMP CERS submission has not been completed. This must be completed b y July 17, 2014 4 Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. A HMMP must be completed for the Carbon Dioxide stored onsite. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. 7 Failed to complete and/or submit a site map. A site map was not completed or submitted as part of the business plan. A site maD shall contain a north orientation. loadina areas. internal roads. adjacent streets. storm and sewer drains.