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Program Element: 1919 - HMBP-CO2 Only Food Facility Telephone: (925) 621-2600 Owner/Operator: GOLDEN GATE BELL. LLC Inspection Type: ROUTINE INSPECTION - Operating Permit Address: 2880 W GRANT LINE RD, TRACY 95304 Date: 02/23/2018Name of Facility: TACO BELL #30779 Hazardous Materials Program Official Inspection Report 12:55 pm 12:00 pm Time Out: Time In: San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, CA 95205-6232 Telephone: (209) 468-3420 Fax: (209) 464-0138 Web: www.sjgov.org/ehd Reinspection on or after: VIOLATIONS AND CORRECTIVE ACTIONS Items listed on this report as violations do not meet the requirements set forth in the California Health and Safety Code commencing with section 7; 113700. All violations must be corrected within specified timeframe. Violations that are classified as "MAJOR" pose an immediate threat to public health and have the potential to cause foodborne illness. All major violations must be corrected immediately. Non-compliance may warrant immediate closure of the food facility. VIOLATIONS AND CORRECTIVE ACTIONS Items listed on this report as violations do not meet the requirements set forth in the California Health and Safety Code section(s) 116043, 116040, & 116050. All violations must be corrected within specified timeframe. Violations that are classified as "MAJOR" pose an immediate threat to public health and must be corrected immediately or be subject to closure pursuant to California Code of Regulations (Title 22) section 65545. #9 Failed to annually review and certify that the business plan is complete, accurate, and up to date OBSERVATIONS: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. Update the information to include the correct person in charge. CALCODE DESCRIPTION: 25508. (c) Unless exempted from the business plan requirements under this article, a handler shall annually review the business plan information and resubmit or certify as correct the inventory information in the statewide environmental reporting system. #6 Failed to complete and/or submit a site map with all required content OBSERVATIONS: A site map was not completed or submitted as part of the business plan. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as “NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. CALCODE DESCRIPTION: 25505. (a) A business plan shall contain all of the following information: (2) A site map that contains north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Updates to existing maps to meet these requirements shall be completed by January 1, 2015. Page 1 of 3EHD 19-01 Rev. 06/30/15 Hazardous Materials Program OIR FA0007581 PR0520683 SC001 02/23/2018