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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Pete's Restaurant&Brewhouse 881 Lifestyle St, Manteca March 22, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> The Hazardous Materials Inventory forms for carbon dioxide was not complete. Please say no to the obsolete <br /> federal hazard classes. Please list the new federal hazard classes using an updated Safety Data Sheet(SDS). <br /> This information must be current and submitted as part of the business plan.This violation was corrected on site. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The site map was not complete as part of the business plan. The site map is missing a north orientation, <br /> emergency response equipment(fire extinguisher)locations, emergency shut offs for the utilities, an evacuation <br /> staging area, and storm drain locations.A site map shall contain a north orientation, loading areas, internal roads, <br /> adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, <br /> hazardous material handling and storage areas, and emergency response equipment. If a site map element is not <br /> applicable for your facility then list it on the map and label as"NA". <br /> This violation was corrected on site. <br /> This is a minor violation. <br /> 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS)annually.The business plan was last submitted on 9/20/2017 The business plan has not been <br /> submitted annually for 2018 and 2019. Please make a submittal for 2019 as soon as possible. <br /> The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br /> beginning November 1 of the previous year.This violation has been corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> All violations were corrected on site. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <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: March 22, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist 1 (209)468-0623 <br /> Lupe Jacobs,Assistant Manager <br /> FA0022630 PR0540262 SCO01 03/22/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 of 2 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 />