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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />July 25, 2024 <br /> Facility Address: <br /> 2828 COUNTRY CLUB BLVD, STOCKTON <br /> Facility Name: <br /> SUBWAY # 65214 <br /> □ OUT □ R □ COS1015 - Administration/Documentation - General Local OrdinanceSJC Ordinance Code <br />4432 <br /> 20 <br /> □ OUT □ R □ COS1020 - Training - General See below 21 <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25507 1010001 - Established/implemented a business plan when handling hazardous <br />materials in reportable quantities. <br />OBSERVATION: A Hazardous Materials Business Plan has not been established or implemented . <br />REGULATION GUIDANCE: A Hazardous Materials Business Plan (HMBP) shall be established and implemented for <br />emergency response to a release or threatened release of a hazardous material when storing hazardous materials at <br />or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet <br />for compressed gas, at standard temperature and pressure. <br />CORRECTIVE ACTION: 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./Submit a <br />statement/documentations to SJC EHD demonstrating that the HMBP has been established and implemented . <br />This is (Class 2) Violation. <br /> 1 <br />CA Health and Safety Code 25505, 25508(a)(1) 1010002 - Business plan electronically submitted initially, annually, or <br />triennially. <br />OBSERVATION: Business has been storing onsite reportable quantities of hazardous materials and has not <br />submitted a complete Hazardous Materials Business Plan electronically to the California Environmental Reporting <br />System (CERS). <br />REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans <br />electronically. <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 (Class 2) Violation. <br /> 2 <br />CA Health and Safety Code 25505(c) 1010017 - Business plan readily available to site personnel responsible for <br />emergency response or training. <br />OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. <br />Employees do not have access to the Emergency Response Plan and the inventory information on-site. <br /> 3 <br />FA0023294 PR0540787 SC001 07/25/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD