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SAN J Environmental Health Department <br /> Cl <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDt.MCDONALDS#3017 8020 LOWER SACRAMENTO RD,STOCKTON ber 07,2022 <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 formarbon dioxide were not complete. The max daily <br /> amount says 500 gallons.The max daily amount should say°5: -Vs.Update the unit of measure from gallons <br /> to pounds.Then make a new submittal in 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 minor violation. <br /> HSC 25505(a)(3)Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION:The emergency response(ER)procedures were not complete.,Sect' _G does notes tf ` <br /> Wa6ons of salacted(terns. Enter the locations of the selected items in section G.Then make a new submittal in <br /> CERS - -- <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials, including,but not limited to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons,property,or the environment <br /> -evacuation plans and procedures, including immediate notice,for the site <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,upload the correct or updated information,and submit to the EHD for approval. <br /> This is a Class II violation. <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 5/16/2022 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 violation has been corrected. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> FA0002724 PR0520739 SCO01 10/07/2022 <br /> EHD 19-01 Rev.12/0612021 Page 2 of 3 Hazardous Materials Program OR <br /> 1868 E.Hazelton Avenue 1 Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />