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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, CA 95205-6232 Telephone: (209) 468-3420 Fax: (209) 464-0138 Web: www.sjgov.org/ehd Hazardous Materials Program Official Inspection Report Facility Name and Address: TACO BELL #30779, 2880 W GRANT LINE RD, TRACY 95304 #7 Failed to establish and/or submit emergency response procedures for a release or threatened release OBSERVATIONS: The emergency response procedures were lacking or inadequate. The Environmental Health Department phone number was not included on the information page. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site 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. CALCODE DESCRIPTION: 25505. (a) A business plan shall contain all of the followinginformation: (3) Emergency response plans and procedures in the event of a reportable release or threatened release of a hazardous material, including, but not limited to, all of the following: (A) Immediate notification to the appropriate local emergency rescue personnel and to the unified program agency. (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice, for the business site. #11 Failed to provide or document initial and/or refresher training to appropriate personnel OBSERVATIONS: The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. CALCODE DESCRIPTION: 25505. (a) A business plan shall contain all of the following information: (4) Training for all new employees and annual training, including refresher courses, for all employees in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the plans and procedures specified in paragraph (3). These training programs may take into consideration the position of each employee. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. #12 Failed to have the business plan readily available to facility or EHD personnel OBSERVATIONS: Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency response plans and procedures, the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. Immediately make arrangements to have the business plan readily available for review. CALCODE DESCRIPTION: (c) The emergency response plans and procedures, the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. Page 2 of 3EHD 19-01 Rev. 06/30/15 Hazardous Materials Program OIR FA0007581 PR0520683 SC001 02/23/2018