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COMPLIANCE INFO_2021
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0527532
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
4/7/2026 8:22:48 PM
Creation date
1/11/2021 11:26:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0527532
PE
1919 - HMBP-CO2 Only Food Facility
FACILITY_ID
FA0017885
FACILITY_NAME
SONIC DRIVE-IN #5426
STREET_NUMBER
10354
STREET_NAME
TRINITY
STREET_TYPE
PKWY
City
STOCKTON
Zip
95219
APN
06640002
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
Site Address
10354 TRINITY PKWY STOCKTON 95219
Tags
EHD - Public
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1 5. The Parties wish to avoid the expense of litigation and to ensure <br /> 2 prompt resolution of this matter, and the CUPA wishes to ensure prompt <br /> 3 compliance with California requirements regarding hazardous materials. <br /> 4 6. Jurisdiction over this matter exists pursuant to HSC § 25404.1.1 . <br /> 5 <br /> 7. Respondent waives any right to a hearing in this matter. <br /> 6 <br /> 7 8. This Consent Order shall constitute full settlement of all violations of <br /> 8 Chapter 6.95 of the California Health and Safety Code pertaining to the Site <br /> 9 and arising before the Effective Date of this Consent Order. This Consent <br /> 10 Order does not limit the CUPA from taking appropriate enforcement action <br /> 11 concerning any other violations. <br /> 12 9. Respondent neither admits nor denies the violations described above. <br /> 13 SCHEDULE FOR COMPLIANCE <br /> 14 <br /> 10. All alleged violations have been corrected. <br /> 15 <br /> 16 PAYMENTS <br /> 17 <br /> 11. Respondent shall pay the CUPA a total of $8,488.00 of which <br /> 18 <br /> $7,500.00 is a penalty and $988.00 is reimbursement of the CUPA's costs <br /> 19 <br /> through the Effective Date. All additional CUPA costs will be billed at the <br /> 20 <br /> current hourly rate. Respondent shall make an initial payment of $988.00 <br /> 21 <br /> within 30 days of the Effective Date. Subsequent payments of $2,500.00 <br /> 22 <br /> shall be due February 3, 2020, May 1, 2020, and August 3, 2020 for a total of <br /> 23 <br /> $8,488.00. Respondent's checks shall be made payable to "San Joaquin <br /> 24 <br /> County Environmental Health Department," and shall be delivered together <br /> 25 <br /> with the attached Payment Voucher to: <br /> 26 <br /> 27 <br /> 28 <br /> 00036859.1 -4- <br /> CONSENT ORDER KEYSTONE RESTAURANT GROUP, LLC <br />
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