Laserfiche WebLink
SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MCDONALDS#7058 4419 E WATERLOO RD, STOCKTON September 27, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> OBSERVATION: The Business Owner/Operator Identification form was not accurate. The business phone number <br /> is reported 209-478-0234, a nonworking number vs. 209-931-2619; the phone number for the primary emergency <br /> contact is reported as 209-478-0234 and is a nonworking number; the phone number for the secondary emergency <br /> contact is reported as 209-478-0234 and is a nonworking number. <br /> REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calep;a.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map uploaded at the time of inspection is not complete. The site map does not <br /> show/address the following required elements: <br /> 1. The map contains two separate direction indicators for south (one is actually west). <br /> 2. Internal roads. <br /> 3. Access and exit points from the street. <br /> 4. Evacuation staging area(s). <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 /> This is a repeat violation, Class II. <br /> FA0002374 PR0520736 SCO01 09/27/2021 <br /> EHD 19-01 Rev.9/16/2020 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.sjgov.org/EHD <br />