COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

S0 JOA U 1 Environmental Health Department U ;� i I Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: TRACY FIVE GUYS 2970 W GRANT LINE RD,TRACY May 06, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION:A training program was not complete. The training program say it is provided else where in CERS under the"facility information section" is wrong. The training program should say provided elsewhere in CERS under the"Emergency Response and Contingency Plan"section. REGULATION GUIDANCE: Training programs for all employees and annual training, including refresher courses, shall include familiarity with the facility's Emergency response plans and procedures in the event of a release or threatened release of a hazardous material.Training shall cover, but not limited to, all of the following: (A) Immediate notification contacts to the appropriate local emergency response 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. These training programs may take into consideration the position of each employee. CORRECTIVE ACTION: Immediately prepare or update the facility's training program, 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. This is a repeat violation, Class ll. 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually by the due date, January 15.The business plan was submitted on 11/20/2018 for the facility and inventory sections for the year of 2019. The plans section was not submitted for the year of 2019. The business plan was not submitted for the years of 2021 and 2022.The business last submittal was made on 7/30/2020. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class ll. Overall Inspection Comments: Conducted in-office Hazardous Materials Business Plans (HMBP) inspection. The food inspector, Kadeanne Linhares, performed an on-site inspection for the CO2 tank on 1/10/2022. There were 5 violations found during the in-office inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 6/5/2022. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an FA0022169 PR0540227 SCO01 05/06/2022 EHD 19-01 Rev.12/06/2021 Page 3 of 4 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD