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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />July 17, 2024 <br /> Facility Address: <br /> 4895 S HWY 99 , STOCKTON <br /> Facility Name: <br /> SUBWAY #31065 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />procedures: <br />(A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program <br />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. This training shall be <br />documented electronically or by hard copy and shall be made available for a minimum of three years. <br />CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the <br />training records to the EHD. <br />This is (Minor) Violation. <br />Overall Inspection Comments: <br />This is a full inspection report for the Routing HMBP inspection conducted on 7/17/2021. The full report replace all <br />checklists. Three violations were observed, with one being corrected on-site. <br />Hazardous Materials Observed On-Site: <br />- About 400 pounds of CO2 <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the inspection report. <br />Ken Brar, Manager <br />July 17, 2024 <br />(209) 598-7001Printed Name and Title: <br /> Date: Inspector: <br /> Michael Suszycki, Lead Senior REHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0018282 PR0527526 SC001 07/17/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 3 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD