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S A NJ O AQ U I N Environmental Health Department -COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: MCDONALDS#3017 (209)478-0234 October 07,2022 Facility Address: CERS ID: 8020 LOWER SACRAMENTO RD, STOCKTON, CA 95210 10180987 Inspection Contact: Title: Phone: Frank Rodriguez Operations Supervisor (209)351-2283 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1919-HMBP-0O2 Only Food Facility Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑Sam les Frank Rodriguez,Operations Supervisor CCR=Title 19 California Code of Regulations HSC=Health and Safety Code SJO=San Joaquin County Ordinance EHD=Environmental Health Department V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees n V D R D COS 2 HSC 25505,25508(a) Failed to initially complete and electronically submit a hazardous materials business plan(HMBP) D V D R D COS (1 3 HSC 25507 Failed to establish and implement a HMBP o V o R c COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page D V D R D COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site 1 ■V D R D COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content o V o R D COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release ■V o R D COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program ❑V n R D COS 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date ■V D R is COS 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations D V D R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel D V D R D COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel n V o R D COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V D R n COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner o V o R D COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R D COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements o V o R D COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements o V D R D COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions D V D R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations D V D R o COS 20 HSC 25507.1(a)(2), Failure of Ag handier to post adequate warning signs to meet exemption requirements D V ❑R D COS CCR 2671 1010 See below Unlisted Administration/Documentation violation o V D R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R D COS 1040 See below Unlisted Release/Leaks/Spills violation D V D R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance D V D R D COS 1050 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation D V D R o COS r1055: See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment-Local Ordinance o V o R D COS FA0002724 PR0520739 SCO01 10/07/2022 EHD IM1 Rev.12/06/2021 Page 1 of 3 Hazardous Materials Program OIR 1868 E.Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www