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S A N J O A Q U IN Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MCDONALDS #32074 10623 TRINITY PKWY, STOCKTON May 29, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel. <br /> Training record is lacking. The business plan shall include provisions for ensuring that appropriate personnel receive <br /> initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be <br /> made available for a minimum of three years. Immediately provide employee training for appropriate personnel and <br /> submit a copy of the training records to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by June 29, 2018 <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br /> sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 29, 2018 Inspector: Inspector Phone: <br /> w — Printed Name and Title: STEPHANIE RAMIREZ, Senior REHS (209)468-9851 <br /> mai xiong, gm <br /> FA0021105 PR0536824 SCO01 05/29/2018 <br /> EHD 19-01 Rev.10/31/2017 Page 3 of 3 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />