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Aug. 18. 2015 4:05PM HA Y BEES No- 2041 P. 28 San Joaquin CountyL� V E Environmental Health Department HLO 1868 East Hazelton Avenue, Stockton, California 95206-6232 AUG 182015 Telephone:(209)468-3420 Fax:(209)468-3433 Web:EM,5)gQv.org/ehd Facility Name: Paclllty Address: Date: PERKOS CAFE 1321 W ELEVENTH ST, TRACY July 27,2015 I , y . a r, y Item k Remarks 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. A site map was not submitted as part of the business plan. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains,access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. 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. This is a minor violation. 11 HSC 25505(a)(3)Failed to establish and/or submit emergency response procedures for a release or threatened release. The amergency response procedures were not submitted. 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 Immediately log into the California Environmental Reporting System(CERS) at htlp:/Icers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval, This is a Class II violation. 12 HSC 25505(a)(4)Failed to submit a training program or program is not reasonable or adequate for facility. A training program was not submitted. Training programs for all employees and annual training, including refresher courses,shall include safely procedures for the event of a release or threatened release of a hazardous material, Including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training programs may take into consideration of each employee. Immediately prepare or update the facility's training program, log into the California Environmental Reporting System(CERS)at http://oers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 13 HSC 25505(a)(4)Failed to provide or document initial and/or refresher training to appropriate personnel. Training records were not available at the time of Inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. Overall Inspection Comments. Received by Inspector: Phone: Date: (Initial): PETER LOMBARDI, HM Specialist 1 (209)953-6213 07/27/2016 Page 3 of 4