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San Joaquin County 40 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Subway#15879 (209)482-2580 August 28, 2014 Facility Address: EPA to: CERS to: 4410 Waterloo Rd Highway 88 , Stockton, CA 95215 1 10419718 Facility Contact: Contact Phone: Contact during inspection,if Vin Tiwana (209)298-6629 different from facility contact:?b rmeet Ti woma Inspection type: Program: ROUTINE INSPECTION -Operating Permit 1 1921 - HMBP-Regular-Primary Location CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R n COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V in R n COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V in R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑V ❑R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R ❑COS 9 HSC 25508.1(f i Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R n COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V ❑R ❑COS 12 HSC 25505(a)(4) No training program or program is not reasonable or adequate for facility ❑V ❑R n COS 13 HSC 25505(a)(4) Failed to provide initial and/or refresher training to appropriate personnel ■V in R n COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions in V ❑R n COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R n COS 1010 See below Unlisted Administration/Documentation violation ❑V a R o COS 1040 See below Unlisted Release/Leaks/Spills violation n V n R n COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 10 Failed to complete and/or submit a site map with all required content. A site map was missing Carbon Dioxide location, employee evacuation meeting area, storm and sewer drains. 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. Received by(initial): Inspector: Phone. Date: JAMIE DE LA ROSA, Hazardous Material Spec (209) 953-6211 08/28/2014