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SAN 10 A Q U I N Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUBWAY 2600 S TRACY BLVD,TRACY October 02, 2019 <br /> Violations <br /> 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance n V n R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). <br /> As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately log into <br /> the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> This is a repeat violation, Class II. <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. <br /> A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release <br /> or threatened release of a hazardous material when storing hazardous materials at or above the thresholds <br /> quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at <br /> standard temperature and pressure. Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. <br /> This is a repeat violation, Class II. <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted. <br /> This information must be current and submitted as part of the business plan. Immediately log into the California <br /> Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br /> submit to the EHD for approval. <br /> This is a repeat violation, Class II. <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 200 pounds of carbon dioxide was found on site that have not been reported. <br /> Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the <br /> materials to the hazardous material inventory, and submit to the EHD for approval. <br /> This is a repeat violation, Class II. <br /> FA0020550 PR0540251 SCO01 10/02/2019 <br /> EHD 19-01 Rev.9/20/2019 Page 2 of 5 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />