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Hazardous Materials Program Inspection Report <br />Date: <br />September 07, 2017 <br /> Facility Address: <br /> 1916 E MARCH LN, STOCKTON <br /> Facility Name: <br /> JACK IN THE BOX #4406 <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.sjgov.org/ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. <br />A training program was lacking. Training programs for all employees and annual training, including refresher <br />courses, shall include safety procedures for the event of a release or threatened release of a hazardous material, <br />including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training <br />programs may take into consideration of each employee. Immediately prepare or update the facility's training <br />program, log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />No training document. The business plan shall include provisions for ensuring that appropriate personnel receive <br />initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be <br />made available for a minimum of three years. Immediately provide employee training for appropriate personnel and <br />submit a copy of the training records to the EHD. <br />This is a Class II violation. <br /> 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel. <br />Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br />response plans and procedures, the inventory of information required by this article, and the site map required by <br />this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br />for emergency response or training pursuant to this section. Immediately make arrangements to have the business <br />plan readily available for review. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Comply with above violation corrections by 10/7/2017. <br />As a regulated facility for CO2 Hazardous Material Business Plan (HMBP) under Program 1919, you are <br />required to log on to and submit require information on the California Environmental Reporting System (CERS) <br />website. <br />If you continued to experience difficulties in creating an account or submitting information to CERS, you may <br />contact Toby Morelli at 468-3421 for additional assistance. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-0335 JEFFREY WONG, Senior REHS <br /> Inspector:September 07, 2017 Date: <br />Printed Name and Title: <br />blanca medina, gm <br />Page 3 of 3 <br />FA0021702 PR0542115 SC001 09/07/2017 <br />EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR