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SAN JOAQUIN Environmental Health Department <br /> -- CUN l " Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : T212 <br /> acility Address: Date: <br /> M SUSHI BISTRO S SCHOOL ST , LODI December 31 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 6 HSC 25505 (a ) (2) Failed to complete and /or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan . A site map shall contain a north <br /> orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , <br /> emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency <br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> " NA" . Immediately log into the California Environmental Reporting System (CERS) at http -. Hcers. calepa . ca . gov/, <br /> upload the correct or updated information , and submit to the EHD for approval . <br /> This is a Class II violation. <br /> 7 HSC 25505 (a) (3) Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release . <br /> The emergency response procedures have not been submitted . A business plan shall include the following <br /> emergency response procedures for a release or threatened release of hazardous materials , including , but not <br /> 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 /> 8 HSC 25505 (a) (4) Failed to submit a training program or program is not reasonable or adequate for facility . <br /> A training program has not been submitted . Training programs for all employees and annual training , including <br /> refresher courses , shall include familiarity with the facility's Emergency response plans and procedures in the event <br /> of a release or threatened release of a hazardous material . Training shall cover, but not limited to , all of the <br /> following : <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency . <br /> (B) 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 /> (C ) Evacuation plans and procedures , including immediate notice , for the business site . <br /> These training programs may take into consideration of each employee. Immediately prepare or update the facility' s <br /> training program , log into the California Environmental Reporting System (CERS) at http : //cers. calepa . ca . gov/, <br /> upload the correct or updated information , and submit to the EHD for approval . <br /> This is a Class II violation. <br /> FA0000692 PR0543792 SC001 12/31 /2019 <br /> EHD 19-01 Rev. 9/20/2019 Page 3 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 />