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S0 JOA U 1 Environmental Health Department u ;� i I Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: CHIPOTLE MEXICAN GRILL#2865 2512 NAGLEE RD, TRACY July 11, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. OBSERVATION: Employee training records did not cover the initial and annual refresher training.All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and procedures: (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. A training needs to be conducted where employees review the HMBP and then then complete the sign in sheet and email it to Nick Loehrer of Environmental Health. REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training.All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and procedures: (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. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a repeat violation, Class II. 12 HSC 25505(c)Failed to have the HMBP readily available to facility or EHD personnel. OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. Employees do not have access to the Emergency Response Plan and the inventory information on-site.A hard copy or electronic copy must be made readily available for employees and for the Environmental Health Inspector. REGULATION GUIDANCE: 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. CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. This is a repeat violation, Class II. FA0023789 PR0541495 SCO01 07/11/2022 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