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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EL POLLO LOCO#3876 2442 NAGLEE Rd,TRACY August 10, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The Hazardous Materials Inventory forms for Carbon Dioxide were not complete. The chemical is <br /> being reported in gallons. he chemical should be reported in pounds. 600 pounds of carbon dioxide on site.The <br /> max daily amount should be listed at 600 pounds. The average daily amount should be listed at 300 pounds. The <br /> largest container size should be listed at 550 pounds. Update the information and then make a new submittal in <br /> CERS. <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 is a repeat violation, Class II. <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 was submitted <br /> late on 2/16/2018 for the year of 2018.The business plan was submitted late on 3/2/2019 for the year of 2019. The <br /> business plan was submitted late on 6/1/2020 for the year of 2020.The business plan was submitted late on <br /> 3/17/2021 for the year of 2021. The business plan was not submitted for the year of 2022. Make a new submittal in <br /> CERS for the year of 2022. <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 is a Class II violation. <br /> FA0023225 PR0541647 SCO01 08/10/2022 <br /> EHD 19-01 Rev.12/06/2021 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 />