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SAN JO Hifi <br />Environmental Health Depaftmeilit <br />FADD10514 PPWA05M 30061 a77221d024 <br />111-113 Ina.- 12AN 1 Page 2 of 4 CP22 - Liman OIR <br />1898 E. Hazelton Avenue I Stocklon, Calfrorn.la 952051 T 209 468-34201 F 209 464-0138 1 wvuw,sjgov.or HD <br />P22 - HMBP Inspection Report <br />Faeltlty hreme- <br />Facility Address- <br />Uet•: <br />SUBWAY #r!315435 <br />44i1 EMORADA LN TOCKTON <br />Jt11 22 2024 <br />21 <br />Sia below <br />1020-Tralrllag - General <br />o OUT <br />o R o COS <br />22 <br />1025 - Training - Gonowl Locar Ordlnance <br />o OUT <br />D R o COS <br />23 <br />Sea below <br />1030 - Opecaiionawairaerranca - {,*wF l <br />o OUT <br />o R o COS <br />34 <br />1035 - Oper9tkww.1 aIrwIw anCo - Ganerar t.acat Ordlnanw <br />o OUT <br />n R o COS <br />25 <br />Sea bekw <br />1040 - RelasaaiLaaksrdpills - OnilwnI <br />o OUT <br />o R o COS <br />2$ <br />See below <br />1045 - ReleamL4nkslSolls - Goileral total Ordinance <br />o OCT <br />m R o COS <br />27 <br />See bekw <br />10$0-Ahwr#onmenlAlk�ger dieposa1.1ni�uIhwD zod TreilUmnr - C,4narA <br />o OUT <br />o R n qQ3 <br />70 <br />See !)-aIow.r <br />1056 - Ahandonmenlllllegar dlspc*a.VUnauIhorixed Trcarment - C,enaral Local Ordinance <br />m OUT <br />a R ri MS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Cwnplyj <br />Item # <br />Remarks <br />3 <br />CA Heeith and Safety Code 25505(e) 1010017 - Busin ass plan readily available to site personnel responsibEa for <br />emergency response or lralning. <br />OBSERVATION. At lints of inspeclion, Facility could not provide the Emergency Response Plan and the inventory <br />infonrration upon request. <br />REGULATION GUIDANCE. The emergency response plans and procedures, the inventory of information required by <br />this aFGde. and the site map required by thls section shall be readily available to personnel of the business or the <br />unified program facility wlth responslbliities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION, Imrnediataly make arrangements to have the business plan readily available for revlaw. <br />This Is M€nor Vlolflon. <br />4 <br />CA Houlth and Safety Cade 25508.2 1 410008 - i3usincss plan roviewed and electronically certified as <br />completefaocurate on or before the due date. <br />OBSERVATION The bus€ness plan Inforrnatlon has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) ANNUALLY by the due date. January 15. <br />- CERS Submittal has not been submitted since 1111812020, <br />REGULATION GUGDANCE= The hazardous materials Inventory shall be submitted by January 15 of each calendar year <br />and may be submllted beginning November 1 & the previous year <br />CORRECTIVE ACTION. Submit a statement to SJC EHD stating that the business wilt annually cert€fyfsubm€t the <br />annual HMBP to CERS by January 15. <br />This Is Class 2 MolatFon. <br />11 <br />CA Health and Safety Code 255U5(a)(2)1010005 - Site Map with all required content eledrenically subm itted- <br />- <br />OBSERVATTON; The site map Is Incomplete. missing the fulleWng alements: <br />- No Io Ij lg area <br />- No Emergency shut offs <br />- No Emergency Response equipment such as fire ex0gul0ors <br />REGU AMON GUIDANCE; site map that 000ntalns north arJentatlon, adjacent streets. access and exit paints, <br />evacuation singing areas, hazardous material handling and storage areas. emergency response equipment, and. if <br />FADD10514 PPWA05M 30061 a77221d024 <br />111-113 Ina.- 12AN 1 Page 2 of 4 CP22 - Liman OIR <br />1898 E. Hazelton Avenue I Stocklon, Calfrorn.la 952051 T 209 468-34201 F 209 464-0138 1 wvuw,sjgov.or HD <br />