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Wi <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Subway#15879 4410 Waterloo Rd Highway 88 , Stockton August 28, 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 11 Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency <br /> response procedures were available to verify for inspection but not uploaded to CERS website. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.catepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 13 Failed to provide initial and/or refresher training to appropriate personnel. Current training records not available fro all <br /> employees. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual <br /> refresher training. This training shall be documented electronically or by hard copy and shall be made available for a <br /> minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the <br /> training records to the EHD. <br /> This is a Class 11 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 <br /> paperwork, by <br /> 9/27/2014 . <br /> Consent to perform the inspection, take photos and collect samples was given by Parmeet Tiwana Manager . <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> ALL EHU STAFF TIME ASSOCIAIED WITH FAILING 10 COMPLY BY THE ABOVE NOi ED uAi ES WILL BE BILLED AT IME ULIKKEN i HOURLY RAI E, <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Rec v By: Title: Date: <br /> �(w A" $- 2a - 'ly <br /> inspector: JAMIE DE LA ROSA Tine: Hazardous Material S Phone: 209 953-6211 Date: 08/28/2014 <br /> Page 2 of 2 <br />