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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />April 12,2021 <br />Facility Address: <br />2300 W Alpine Ave, Stockton <br />Facility Name: <br />Michael's New York Style Pizza, Inc <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />RemarksItem # <br />6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map has not been annually certified/submitted as a part of the business plan. The last <br />submittal was completed on 5/17/2017. The site map has not been submitted for 2018, 2019, 2020 and 2021. <br />REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br />the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br />States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br />submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br />previous year. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br />current information. <br />OBSERVATION: The site map is incomplete. The site map does not show/address the following: <br />1.Loading areas. <br />2.Emergency shutoffs. <br />3.A legend to define codes/abbreviations used on the map has not been provided. <br />REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br />OBSERVATION: The Emergency Response/Contingency plan has not been annually certified/submitted as a part of <br />the business plan. The last submittal was completed on 5/17/2017. The Emergency Response/Contingency plan <br />has not been submitted for 2018, 2019, 2020 and 2021. <br />REGULATION GUIDANCE: Per H&SC 25508.2, the business owner /operator shall annually review and certify that <br />the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br />States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br />submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br />previous year. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br />current information. <br />This is a Class II violation. <br />FA0001695 PR0541594 SC001 04/12/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 3 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD