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SANJAHIN Environmental Health Department
<br /> COUNTY
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> WINGSTOP 520 CAROLYN WESTON BLVD, STOCKTON October 16, 2019
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<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. If a site map element is not applicable for your facility then list it on the map and label as
<br /> "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/,
<br /> upload the correct or updated information, and submit to the EHD for approval.
<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. If a site map element is not applicable for your facility then list it on the map and label as
<br /> "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/,
<br /> upload the correct or updated information, and submit to the EHD for approval.
<br /> This is a repeat violation, Class II.
<br /> 7 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 have not been submitted. A business plan shall include the following
<br /> emergency response procedures for a release or threatened release of hazardous materials, including, but not
<br /> 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.ca.gov/, upload the
<br /> correct or updated information, and submit to the EHD for approval.
<br /> This is a repeat violation, Class II.
<br /> 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility.
<br /> A training program was not submitted. Training programs for all employees and annual training, including refresher
<br /> courses, shall include safety procedures for the event of a release or threatened release of a hazardous material,
<br /> including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training
<br /> programs may take into consideration of each employee. Immediately prepare or update the facility's training
<br /> program, 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 is a repeat violation, Class IL
<br /> FA0013954 PR0542013 SCO01 10/16/2019
<br /> EHD 19-01 Rev.9/20/2019 Page 3 of 5 Hazardous Materials Program OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
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