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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigoy.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Address: Date: <br /> Facility Name: <br /> ROUND TABLE PIZZA 2715 W KETTLEMAN LN LODI Aril 07 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1) Failed to electronically submit a business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately <br /> log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> For assistance contact Lisa Medina 209-468-3455. <br /> This is a Class II violation. <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted on CERS website. This information must be <br /> current and submitted as part of the business plan. Immediately log into the California Environmental Reporting <br /> System(CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> This is a Class II violation. <br /> 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 450 pounds of Carbon Dioxide were found on site that have not been reported. Any material that meets or exceeds <br /> the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material <br /> inventory, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> Tcorrect <br /> 505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> ap was not submitted as part of the business plan. A site map shall contain a north orientation, loading <br /> nternal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br /> tion staging areas, hazardous material handling and storage areas, and emergency response equipment. <br /> ately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br /> or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> Page 2 of 3 <br />