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COMPLIANCE INFO_2021
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1900 - Hazardous Materials Program
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PR0541275
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
10/3/2022 1:12:29 PM
Creation date
4/19/2021 3:33:20 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0541275
PE
1919
FACILITY_ID
FA0023646
FACILITY_NAME
Panera Bread #1959
STREET_NUMBER
4932
STREET_NAME
PACIFIC
STREET_TYPE
Ave
City
Stockton
Zip
95207
CURRENT_STATUS
01
SITE_LOCATION
4932 Pacific Ave
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\kblackwell
Tags
EHD - Public
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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for Panera Bread # 1959 as of November 04 , 2021 . <br /> Open violations from April 12, 2021 inspection <br /> Violation #6 - Failed to electronically submit a site map with all required content . <br /> OBSERVATION The site map is incomplete . The site map does not show/address the following : <br /> 1 . Loading areas . <br /> 2 . Internal roads . <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 violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date . <br /> OBSERVATION The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS ) annually by the due date , January 15 . The last submittal was completed <br /> on 3/23/2021 . The business plan was submitted after January 15 for 2017 (2/21 /17 ) , 2018 (2/20/ 18) , and 2021 <br /> ( 3/23/21 ) . The business plan has not been submitted for 2019 and 2020 . <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION : Immediately log into the CERS at http : //cers , calepa . ca . gov/, enter the correct or updated <br /> information , and submit to the EHD for approval . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 1 of 2 <br />
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