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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JACK IN THE BOX#486 920 E HAMMER LN STOCKTON Jul 22 2024 <br /> 21 See below 1020-Training-General ❑OUT ❑R ❑COS <br /> 22 1025-Training-General Local Ordinance ❑OUT ❑R ❑COS <br /> 23 See below 1030-Operations/Maintenance-General ❑OUT ❑R ❑COS <br /> 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 25 See below 1040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 27 See below 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 CA Health and Safety Code 25505(c) 1010017-Business plan readily available to site personnel responsible for <br /> emergency response or training. <br /> OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. <br /> REGULATION GUIDANCE: The emergency response plans and procedures,the inventory of information required by <br /> this article, and the site map required by this section shall be readily available to personnel of the business or the <br /> unified program facility with responsibilities for emergency response or training pursuant to this section. <br /> CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br /> This is(Minor)Violation. <br /> 4 CA Health and Safety Code 25508.2 1010008-Business plan reviewed and electronically certified as <br /> complete/accurate on or before the due date. <br /> OBSERVATION:The business plan information has not been reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS)ANNUALLY by the due date,January 15. <br /> - Last CERS Submittal was made on 12/18/2021 <br /> REGULATION GUIDANCE:The hazardous materials inventory shall be submitted by January 15 of each calendar year <br /> 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 is a repeat violation (Class 2) Violation. <br /> 5 CA Health and Safety Code 25508.1(a)-(f) 1010006- Updated within 30 days of 100% increase or new haz; change of <br /> address/owner/name; or change in ops. <br /> OBSERVATION: Spoke to former owner, Tony Romley and he stated that the business was sold over three years ago. <br /> No updates have been made on CERS to show this change in ownership. <br /> REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the <br /> information submitted to the California Environmental Reporting System (CERS): a) A 100 percent or more <br /> increase in the quantity of a previously disclosed material. b) Any handling of a previously undisclosed hazardous <br /> materials c) A change of business or facility address d)Change business ownership e)Change of <br /> FA0002871 PR0520648 SCO01 07/22/2024 <br /> EHD Rev.12/06/2021 Page 2 of 4 CP22-HMBP 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 />