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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.silloy.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: APPLEBEES 209 641-9330 Facility Address: CERS to: ?659 W MARCH LN, STOCKTON, CA 95207 Inspection Contact: Title: Phone: Kankelfitz Mana er 209 952-9330 Inspection Type: Program: 20UTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: Inspection Photos SaffgAigg I Jenn Kankelfitz Manager CCR=California Code of Regulations NSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 2 HSC?550g(a)(1) Failed to electronically submit a-business plan An vw l( ■V u R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R n COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R o COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V o R n COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business Info or inventory ❑V o R ❑COS 9 HSC 25508A(0 Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V n R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V n R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for release or threatened release ■V u R o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility I ■V ❑R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements n V ❑R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R n COS 1010 See below Unlisted Administration/Documentation violation u V o R n COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received bX I Inspector: Phone: Date: (initial): PETER LOMBARDI, HM Specialist 1 05/13/2015 Page 1 of 4