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COMPLIANCE INFO_2021
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1900 - Hazardous Materials Program
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PR0526525
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COMPLIANCE INFO_2021
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Last modified
10/3/2022 1:09:19 PM
Creation date
8/2/2021 2:57:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0526525
PE
1919
FACILITY_ID
FA0002577
FACILITY_NAME
JACK IN THE BOX
STREET_NUMBER
733
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
733 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for JACK IN THE BOX as of December06 , 2021 . <br /> Open violations from July 29 , 2021 inspection <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site . <br /> 1 . OBSERVATION The hazardous materials inventory has not been annually certified/submitted as a part of the <br /> business plan . The hazardous materials inventory was not submitted for 2021 . The hazardous materials inventory <br /> has not been submitted since April 20 , 2020 , <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 , up4o-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 /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> 2 . OBSERVATION The Hazardous Materials Inventory form for carbon dioxide was not complete . The obsolete <br /> Federal Hazard Categories have not been updated , the storage temperature is wrongly identified as cryogenic , and <br /> the size of the largest container, average daily amount, days on site , elements have not been completed. <br /> REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan . <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers. calepa . ca . gov/, enter 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 /> Page 1 of 3 <br />
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