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SAN J OA U I Environmental Health Department <br /> COUNTY- AMENDED <br /> 7/19/2022 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: ate: <br /> TACO BELL/KFC#19817 1 18780 HWY 88 , LOCKEFORD IJuly 19, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 9 HSC 25508.2 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 business plan information was <br /> not submitted until 3/29/18 for 2018. The business plan information was last submitted on 12/29/21 <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 was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on July 19, 2022. Later in the day, the report was <br /> amended by the EHD. This amended report replaces the initial report. <br /> The inspection report was amended to change the inspection type to "Routine Inspection - Operating Permit". <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 1 violation(s) cited during the <br /> inspection. The violation was corrected on site. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($156). To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: <br /> Date: July 19, 2022 Inspector: Inspector Phone: <br /> Printed Name and Title: ROBERT LOPEZ, Haz Mat Specialist II (209) 953-6214 <br /> Emailed to Andrew Hernandez, Director of Operations <br /> FA0007777 PR0520691 SCO01 07/19/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 2 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 />