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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.sjgov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LL POLLO Loi -, <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> Business answered "NO" on 2/27/2013 to having hazardous materials on site under the business activities section <br /> via the California Environmental Reporting System ( CERS) Website . The Business plan was not accepted on <br /> 6/20/2014, and no action has been taken to correct it. Business has 400 pounds of Carbon Dioxide on site that was <br /> found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be <br /> reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map was not submitted as part of the business plan to CERS. A site map shall contain a north orientation, <br /> loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> The emergency response procedures were not completed and submitted to CERS. A business plan shall include trl_: <br /> following emergency response procedures for a release or threatened release of hazardous materials, including, but <br /> 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 /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ra.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> All violations were corrected on site at the time of the inspection. <br /> Received by Inspector: Phone: Date: <br /> (initial): HAZA SAEED, HM Specialist 1 (209) 953-6212 06/11/2015 <br /> Page 3 of 4 <br />