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SAN J OA U I Environmental Health Department COUNTY — Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: A&W Root Beer of Lodi 216 E Lodi Ave, Lodi August 02, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: The emergency response(ER) procedures were lacking or inadequate. 1. The phone number for the EHD, 209-468-3420 was not identified. 2. The Emergency Assembly Area was not identified. 3. The location of the Emergency Response Equipment has not been identified. 4. The Earthquake Vulnerability section has not been completed. REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice, for the site CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. OBSERVATION: The Emergency Response/Contingency Plan has not been annually certified/submitted as a part of the business plan. This is a Class II violation. 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually by the due date, January 15. The business plan information was not submitted until 6/10/22 for 2022. The business plan information was not submitted for 2018, 2019, 2020 and 2021. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This was corrected on site. This is a Class II violation. FA0000702 PR0542114 SCO01 08/02/2022 EHD 19-01 Rev.12/06/2021 Page 3 of 5 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD