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SAN JOAQUIN <br />Environmental Health Department <br />CP22 - HMBP Inspection Deport <br />Fadft keme! <br />Faellity Address: Dole: <br />SUBWAY#30435 <br />4011 EWIC RAD ALN r STOCKTON July 22 2024 <br />SUMMARY OF VIOLATioNs <br />{CLASS I, GLASS 11. or MINOR - Nolice [a Camplyi <br />I19m[ <br />Remarks <br />present, loading areas. Internal reads, storm and sewer brains, and ernarpncy shutoffs, as well as additional rnap <br />requirements the governing body of the unified program agency rinds necessary, <br />CORRECTIVE ACTION: Imlmedaate]y log Into the Califomla Envlronmentat ReporUng System (CE IRS) at <br />http;fkers.calepa.ca.govl, upload the correcl or updated Inrormation, and subrnll to the EHD for approval. <br />This is a repeat violation Cly ss 2 Violation. <br />12 <br />CA Health and Safety Code 25505(a)(3)1010010 - Mectrontcally submitted adequate response glanlprocedures for <br />reWaselthreatened release of hozmat, <br />OBS IE ATION; The emergency response(ER) procedures were lacking- <br />- C UPA phone number for San Joaquin County Is not induded <br />REGULATION GMANCE; A business plan shall lnclude the following emergency response pmoadu res for a release <br />or threatened release of hazardous materials, Including, but not Ilimlted to, the fo]lowl rag, - immediate notiilcation of <br />local emergency personnel and the Envfronmerdal Health Departmeni (EHD) - procedures for the millga#ion of a <br />release or threatened release to rnlnirnlze any patentlal harm Or damage to persons. property, or the amvironme nl <br />evacuaEion plans and procedures, Including Immedlate notice. for the site <br />CORRECTIVE= ACTION. lmmediatelylog into the Callforrtla Environmental Reporting System (C ERS) at <br />htxpzllcers. ralepaxa.govl. up6oad the mrrea or updated infurrnalian, and submil to the EHD for approval. <br />This is a repeat vlolaUon Class 21 Violation. <br />14 <br />CA Heallh and Safety Code 25505(a)(411020002 - Provided Initial arld annual training and malwained training records <br />for a minimum of three years. <br />OBSERVATION. At Urine of inspection, training records were not availabie. <br />REG U LATION GUIDANCE, The business plan shall Include provisions for ensuring that appropriate personnel receive <br />Initial and annual refresher training- All employees shall be baained in safety procedures in ft event of is release or <br />threatened release of a hazar&u5 material, Including, but not limited to, familiarity with the following plans and <br />procedures: (A) Immediate notIficatlim contacts to the appropriate local ernargency response personnel and to the <br />unified pragram agency- (B) Procedures for the mitigation of a release or threalened release to minlmize any polenUal <br />harm or damage to persons, property, or the environment- {C) Evacuation plans and procedures. Including imrnediale <br />nobca, for the buslri"s site. This training shell be documented elaclronically or by hard copy and shall ba made <br />available for a minimum of three years. <br />CORRECTIVE ACTION. Immedialely provide emp]oyea Iraining 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 />Complete and submit a copy of the Retum to Compliance Certification form to the EHD with a statement <br />documenting the corrective acdoris that have been or will be taken for each violatlon. and any supporting <br />paperwork, by 812112024 . <br />F+ 00iff6m PR05405H SCDO1 6702r2074 <br />END Ren. 17N aUZ1 page 3 of 4 002.2 - HMBP OR <br />1868 E=- Hazelton Avenue I Slocklon, California 9205 1 T 209468-3420 C F 209 464-4738 1 www.sjgcv.org1EH0 <br />