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SANJ O A Q U I ` ,I�,II Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DENNYS RESTAURANT 16851 S HARLAN RD, LATHROP August 16, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1)Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). <br /> As of January 1, 2013, all businesses were required to submit all business plans electronically. This violation was <br /> corrected on site. <br /> This is a repeat violation, Class II. <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br /> Plan shall be established and implemented for emergency response to a release or threatened release of a <br /> hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials <br /> that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> This violation was corrected on site. <br /> This is a repeat violation, Class II. <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted. <br /> This information must be current and submitted as part of the business plan. This violation was corrected on site. <br /> This is a repeat violation, Class II. <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 550 pounds of carbon dioxide were found on site that have not been reported. <br /> Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. This <br /> violation has been corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0007958 PR0520703 SCO01 08/16/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 of 4 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 />