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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> Hazardous Materials Business Plan Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DENNYS 14747 PACIFIC AVE STOCKTON February 2 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 10 HSC 6.95 25506, 25505(a)(1), 25508(a)(1), 25508(a)(3) 1010004-Complete and accurate Hazardous Materials Inventory <br /> information electronically submitted <br /> OBSERVATION: The business failed to electronically submit complete and accurate chemical inventory information for <br /> all hazardous materials on site at or above reportable quantities. <br /> -The CO2 tank is 584 pounds not 500 pounds, as indicated in CERS. <br /> CORRECTIVE ACTION: Electronically submit complete and accurate chemical inventory information for all hazardous <br /> materials on site at or above reportable quantities. <br /> This is a Repeat (Class 2)Violation. <br /> 13 HSC 6.95 25505(a)(2), 25508(a)(1), 25508(a)(3) 1010005-Site Map with all required content electronically submitted <br /> OBSERVATION: The business failed to electronically submit a site map with all required content including: north <br /> orientation, loading area, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency <br /> shut offs, evacuation staging area, hazardous materials/waste storage areas and emergency response equipment. <br /> -The site map is missing: North Orientation, Evacuation Staging Area, Emergency Shut offs (water, gas, electric) <br /> CORRECTIVE ACTION: Electronically submit a site map with all required content. <br /> This is a Repeat (Class 2)Violation. <br /> 14 19 CCR 1 5030.9; HSC 6.95 25505(a)(3), 25508(a)(1), 25508(a)(3) 1010010-Electronically submitted adequate response <br /> plan/procedures for release/threatened release of hazmat <br /> OBSERVATION: The business failed to establish and electronically submit adequate emergency response procedures <br /> for a release or threatened release of a hazardous material. <br /> The following Emergency Response Contingency Plan sections are incomplete: <br /> -A10, C1, C6, E4, H1, H2, Section F <br /> CORRECTIVE ACTION: Establish and electronically submit adequate emergency response procedures for a release or <br /> threatened release of a hazardous material within 30 days. <br /> This is a Repeat (Class 2)Violation. <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 paperwork, <br /> by March 3, 2026. <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 July 1, 2025, all in-office CERS help will be provided at the EHD hourly rate ($179). To <br /> 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: 2/2/2026 Inspector: Inspector Phone: <br /> Printed Name and Title: Maria Lopez, EHS (209) 616-3064 <br /> Rayleene Figueroa, Environmental <br /> Contact <br /> EHD-CUPA Inspection Report IS03 Page 3 of 3 FA0002608 PR0541580 4607309 2/2/2026 <br /> a <br /> CP25-HMBP g <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 />