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Hazardous Materials Program Inspection Report <br />Date: <br />September 16, 2016 <br /> Facility Address: <br /> 15119 S Harlan Rd, Lathrop <br /> Facility Name: <br /> Burger King 22460 <br />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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A site map was not completed or submitted as part of the business plan. A site map shall contain a north <br />orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br />emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br />response equipment. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Facility has only one CO2 tank at 50 pounds on site. Facility is not required to have a permit unless facility has <br />137 pounds or more of carbon dioxide. Contact this dept if facility does not plan to ever keep the reportable limit <br />on site and wants to inactivate the hazardous materials permit. A few dates and phone numbers are incorrect <br />on <br />the contingency plan and employee training, update on CERS. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-3168 MELISSA NISSIM, REHS <br /> Inspector:September 16, 2016 Date: <br />Printed Name and Title: <br />Adriana, GM <br />Page 2 of 2 <br />FA0023425 PR0541058 SC001 09/16/2016 <br />EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR