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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#4300 1935 W ELEVENTH ST TRACY Februa 14 2025 <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 I ❑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 <br /> request./Employees do not have access to the Emergency Response Plan and the inventory information on-site. <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 /> Overall Inspection Comments: <br /> Routine HMBP Inspection. Conducted a Hazardous Materials Business Plan (HMBP) inspection. There was 1 <br /> violation found during the inspection. Complete and submit a copy of the Return to Compliance Certification form <br /> to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, <br /> and any supporting paperwork, by 3/16/2025. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). <br /> To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> 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 14, 2025 Inspector: Inspector Phone: <br /> Printed Name and Title: Monica DeAnda, EHS (209)616-3063 <br /> Neriender Kar, Manager <br /> FA0013846 PR0521224 SCO01 02/14/2025 <br /> EHD Rev.12/06/2021 Page 2 of 2 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 />