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Environmental Health Department <br />AMENDED <br />6/2/2021 <br />Hazardous Materials Program Inspection Report <br />Date: <br />May 24, 2021 <br /> Facility Address: <br /> 1464 W YOSEMITE AVE, MANTECA <br /> Facility Name: <br /> SHOOTERS WINGS & THINGS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: A site map was not completed and submitted as part of the business plan. The site map is <br />incomplete the site map is missing the evacuation staging area and the emergency response equipment need to be <br />identified. Please identify on site map where the first aid kit is, fire extinguishers, and an evacuation staging area. <br />REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />CORRECTIVE ACTION: 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 repeat violation, Class II. <br /> 9 HSC 25508.2 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, January 15. The business plan was last <br />submitted 8/19/2018 and then it was submitted again on 12/4/2020 . The business plan was not submitted for the <br />year of 2019 and 2020. The submittal on 12/4/2020 is for the year of 2021. <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 />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />This violation has been corrected. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <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 amended inspection report. An inspection report was provided to the <br />facility operator on the day of inspection 5/24/2021. The report was amended and replaces the initial report. <br />The inspection report was amended because the RTC date was changed from 5/23/2021 to 6/23/2021. <br />Conducted in-office Hazardous Materials Business Plans (HMBP) inspection. The food inspector, Gehane <br />Fahmy, performed an on-site inspection for the CO2 tank on 1/26/2021. <br />There were 2 violations were found during the in-office inspection. complete and submit a copy of the Return to <br />Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or <br />will be taken for each violation, and any supporting paperwork, by 6/23/2021. <br />FA0000954 PR0520688 SC001 05/24/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD