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Hazardous Materials Program Inspection Report Facility Name: KENTUCKY FRIED CHICKEN #206 Facility Address: 3264 W HAMMER LN, STOCKTON, CA 95209 Facility Phone: (209) 478-5754 Program: 1919 - HMBP-CO2 Only Food Facility Inspection Type: ROUTINE INSPECTION - Operating Permit Date: February 12, 2018 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd CERS ID: 10180827 Inspection Contact: Raquel Naranjo Consent For: Consent Given By: Raquel Naranjo, manager Title: manager Phone: (209) 478-5058 T Inspection £ Photos £ Samples R = Repeat violation COS = Corrected on site during inspectionV = Violation CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Violations 1 □ V □ R □ COS Failed to pay annual operating feesSJO 4432 2 □ V □ R □ COS Failed to complete and electronically submit a hazardous materials business planHSC 25505, 25508(a) (1) 3 □ V □ R □ COS Failed to establish and implement a hazardous materials business planHSC 25507 4 □ V □ R □ COS Failed to complete and/or submit the Business Activities or Owner/Operator Identification pageHSC 25508(a)(1) 5 □ V □ R □ COS Failed to complete and/or submit hazardous materials inventory for all reportable materials on siteHSC 25506(a)(1) 6 □ V □ R □ COS Failed to complete and/or submit a site map with all required contentHSC 25505(a)(2) 7 □ V □ R □ COS Failed to establish and/or submit emergency response procedures for a release or threatened releaseHSC 25505(a)(3) 8 □ V □ R □ COS Failed to submit a training program or program is not reasonable or adequate for facilityHSC 25505(a)(4) 9 □ V □ R □ COS Failed to annually review and certify that the business plan is complete, accurate, and up to dateHSC 25508(a)(1) 10 □ V □ R □ COS Failed to submit revisions to business plan within 30 days of substantial change in operationsHSC 25508.1(a)-(f) 11 ■ V □ R □ COS Failed to provide or document initial and/or refresher training to appropriate personnelHSC 25505(a)(4) 12 □ V □ R □ COS Failed to have the business plan readily available to facility or EHD personnelHSC 25505(c) 13 □ V □ R □ COS Failed to notify property owner that facility is subject to and in compliance with the HMBP programHSC 25505.1 14 □ V □ R □ COS Business on leased property failed to provide copy of HMBP w/in 5 days of request by property ownerHSC 25505.1 15 □ V □ R □ COS Failed to report actual or threatened release to the EHD and/or CalOES Warning CenterHSC 25510(a) 16 □ V □ R □ COS Failed to submit emergency response plan when not meeting Ag handler exemption requirementsHSC 25507.1 17 □ V □ R □ COS Failed to submit training program when not meeting Ag handler exemption requirementsHSC 25507.1 18 □ V □ R □ COS Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptionsHSC 25505, 25507.2 19 □ V □ R □ COS Failed to submit a written response within 30 days of receiving an inspection reportHSC 25511 1010 □ V □ R □ COS Unlisted Administration/Documentation violation See below 1020 □ V □ R □ COS Unlisted Training violation See below 1030 □ V □ R □ COS Unlisted Operations/Maintenance violation See below 1040 □ V □ R □ COS Unlisted Release/Leaks/Spills violation See below 1045 □ V □ R □ COS Unlisted Release/Leaks/Spills - Local Ordinance See below 1050 □ V □ R □ COS Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below 1055 □ V □ R □ COS Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Page 1 of 2