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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.sogov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: NATIONS GIANT HAMBURGERS(STKN) (209)477-5922 February 21, 2017 Facility Address: CERS ID: 3333 W HAMMER Ln, STOCKTON, CA 95219 10720666 Inspection Contact: Title: Phone: Melissa Nissim Senior REHS (209)468-3168 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1919- HMBP-0O2 Only Food Facility Consent For: Consent Given By: ❑x Inspection ❑ Photos ❑ Samples I Vy Tom,Assistant Manager 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 inspectio Violations 1 SJO 4432 Failed to pay annual operating fees ❑V ❑R ❑COS 2 HSC 25505,25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan ■V ❑R ❑COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R ❑COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site c V ❑R ❑COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R ❑COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V ❑R ❑COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑V ❑R ❑COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ❑R ❑COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ■V ❑R ❑COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements c V ❑R ❑COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report c V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Page 1 of 3