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COMPLIANCE INFO_2024
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PR0520712
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COMPLIANCE INFO_2024
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Last modified
8/20/2024 2:13:50 PM
Creation date
8/20/2024 2:10:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2024
RECORD_ID
PR0520712
PE
1919
FACILITY_ID
FA0006436
FACILITY_NAME
BURGER KING #9344
STREET_NUMBER
1502
Direction
E
STREET_NAME
MARCH
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
09614024
CURRENT_STATUS
01
SITE_LOCATION
1502 E MARCH LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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Environmental Health Department <br />AMENDED <br />7/12/2024 <br />CP22 - HMBP Inspection Report <br />Date: <br />July 05, 2024 <br /> Facility Address: <br /> 1502 E MARCH LN, STOCKTON <br /> Facility Name: <br /> BURGER KING #9344 <br /> □ OUT □ R □ COS1020 - Training - General See below 21 <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25505(c) 1010017 - Business plan readily available to site personnel responsible for <br />emergency response or training. <br />OBSERVATION: At the time of inspection, facility could not provide the Emergency Response Plan and the inventory <br />information upon request. Employees do not have access to the Emergency Response Plan and the inventory <br />information on-site. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by <br />this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br />This is (Minor) Violation. <br /> 3 <br />CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as <br />complete/accurate on or before the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. <br />- The submittal for 2024 was made late on 3/22/2024 <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year <br />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 repeat violation (Class 2) Violation. <br /> 4 <br />CA Health and Safety Code 25505(a)(1) 1010004 - Complete and accurate Hazardous Materials Inventory information <br />electronically submitted. <br />OBSERVATION: The Hazardous Materials Inventory forms for CO2 TANK was not complete. <br />- The location of the CO2 tank is incorrect in the inventory element of CERS, it currently states the tank is located in <br />the DRY STORAGE area of the building . Per Martha Potesta, it is not located inside the building. <br />REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part of <br /> 10 <br />FA0006436 PR0520712 SC001 07/05/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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