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SAN J O A Q U I N Environmental Health Department <br /> -- COUNTY - - - <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date: <br /> Round Table Pizza 2819 W MARCH LN , Stockton September 28 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 11 HSC 25505 (a ) (4 ) Failed to provide or document initial and/or refresher training to appropriate personnel . <br /> 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 <br /> a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of <br /> 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 repeat violation , Class II . <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 October 28 , 2018 . <br /> Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment, please call (209 ) 468-3420 . <br /> Note-this is an amended report which supersedes the report issued September 28 , 2018 . Within 30 days of <br /> receipt of this amended inspection report submit a statement addressing how each violation has been corrected <br /> along with a signed copy of the Return to Compliance certification . <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 : Date: Inspector: Inspector Phone : <br /> Prin ed Name and Title: NICHOLAS WIESEMAN , REHS , RDI (209) 468-3445 <br /> FA0018259 PRO530845 SCO01 09/28/2018 <br /> EHD 19-01 Rev. 09/27/2018 Page 2 of 2 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com <br />