Laserfiche WebLink
SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SONIC DRIVE-IN #5426 <br />10354 TRINITY PKWY, STOCKTON <br />February 01, 2021 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />9 <br />HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annually by the due date. The Hazardous Materials Business Plans for <br />the calendar year 2019 submittal 6/5/2019 was late. The Facility Information submitted on 6/4/2019 was missing the <br />Hazardous Materials Inventory and Emergency Response and Training Plans. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />This was corrected on site. The Hazardous Materials Business Plans for the calendar year 2021 was submitted on <br />time for 12/12/2020 as well as the calendar year 2020 submittal on 12/30/2019. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Conducted in -office Hazardous Materials Business Plans (HMBP) inspection. The food inspector, Stephanie <br />Ramirez, performed an on-site inspection for the CO2 tank on 12/09/2020. <br />One violation was observed during the in -office inspection that was corrected on-site. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <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: Date: February 01, 2021 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />KRISTINA SAETERN, EHS Trainee <br />(209) 616-3045 <br />Email to Denise Lee, Owner <br />FA0017885 PR0527532 SCO01 02/01/2021 <br />EHD 19-01 Rev. 9/16/2020 Page 2 of 2 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.sjgov.org/EHD <br />