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San Joaquin County =;=r <br /> Environmental Health Department AME <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 flu <br /> ST,2L-4 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.Org _ <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ROUND TABLE PIZZA 10952 TRINITY PKWY, STOCKTON September 25, 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,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 not submitted to CERS. A business plan shall include the following emergency response <br /> procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, including immediate notice, for the site <br /> Immediately 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 /> 12 Failed to submit a training program or program is not reasonable or adequate for facility. A training program was not <br /> submitted to CERS . Training programs for all employees and annual training, including refresher courses, shall include <br /> safety procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, <br /> familiarity with the facility's emergency response plans and procedures. These training programs may take into <br /> consideration of each employee. Immediately prepare or update the facility's training program, log into the California <br /> Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and <br /> submit to the EHD for approval. <br /> This is a Class II 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 10/25/2014 . <br /> Consent to perform the inspection and to take photos was given by Brandy Wilder,Assistant 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 EHD STAFFM ASSOCIATED wl H FAILING COMPLY BY THE ABOVE NOTED DATES WILL BE BILLEDAT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By: Title: Date: <br /> inspector: HAZA SAEED Title: HMSpecialist I Phone: 209 953-6212 Date: 09/25/2014 <br /> Page 3 of 3 <br />