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S hN N JOAQUIN Environmental Health Department <br /> (-:CJ U ill 1 Y �1 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: T7tlt-ober <br /> MCDONALDS#20612 3355 E HAMMER LN, STOCKTON 07, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,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 Mater,i,,, forms for carbon dioxide were not j,C unit of <br /> measure is incorrect. The max d , 500 cubic feet. The max daily mount should be listed as 550 06afld's. }rp�' �7 <br /> Updated the max daily amount in C RS Then make anew submittal in CERS. IV <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.govl,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)Wocedures were aQt_complete.Section G did not have the <br /> locations listed of the selected Items In section G.List the location in section G for the selected items.Then make a <br /> new submittal in CERS. 1 Q 1(Z 1-2,zREGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a l t <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 /> FA0012181 PRO520888 SCO01 10/07/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 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 />