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COMPLIANCE INFO_2022
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PR0540223
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COMPLIANCE INFO_2022
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Last modified
11/19/2024 10:19:38 AM
Creation date
6/28/2022 12:56:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0540223
PE
1919
FACILITY_ID
FA0022974
FACILITY_NAME
Subway 62325 INC
STREET_NUMBER
7503
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
St
City
Tracy
Zip
95304
APN
25014017
CURRENT_STATUS
01
SITE_LOCATION
7503 W ELEVENTH St
P_LOCATION
03
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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S0 JOA U 1 Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Subway 62325 INC 7503 W ELEVENTH St, Tracy June 23, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The Hazardous Materials Inventory forms for carbon dioxide were not complete. The carbon <br /> dioxide has obsolete federal hazard categories listed on the inventory. List he new federal hazard categories using <br /> an updated safety data sheet. <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class II. <br /> 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION: The emergency response(ER)procedures were lacking or inadequate. Line C6 and C7 do not <br /> have the name of nearest medical facility and the phone number listed. List the name of the nearest medical facility <br /> on line C6 and then list the phone number on line C7. <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials, including, but not 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 /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class II. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS)annually by the due date, January 15. The business has not been <br /> submitted for the years of 2016, 2017, 2018, 2019, 2020, 2021, and 2022. The business plan was last submitted on <br /> 7/21/2015. <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> FA0022974 PR0540223 SCO01 06/23/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 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.sjgov.org/EHD <br />
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