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SAN JOAQUIN •'iLaFo�~ �re�t-rrs5s grows �erc. Environmental Health Department ff CP22 - HMBP Inspection Report Facility Name: Facility Phone: Date: SUBWAY 209 640-1000 August 23, 2024 Facility Address: CERS ID: 25440 S SCHULTE RD, TRACY, CA 95377 10187647 Inspection Contact: Title: Phone: Robert Molina M n r 209 835-2427 Inspection Type: Program: Routine 1919 - HMBP-0O2 Only Food Facility Consent For: Consent Given By: ❑X Inspection ❑X Photos ❑ Samples Robert Molina Manager OUT = Violation R = Repeat violation COS = Corrected on site during inspection 1 �CA Health and Safety 1010001 - Established/implemented a business plan when handling hazardous materials in ❑ OUT ❑ R ❑ COS Code 25507 reportable quantities 2 Health and Safety 1010002 - Business plan electronically submitted initially, annually, or triennially ❑ OUT ❑ R ❑ COS �CA Code 25505, 25508(a) (1) 3 �CA Health and Safety 1010017 - Business plan readily available to site personnel responsible for emergency response ■ OUT ■ R ❑ COS Code 25505(c) or training 4 �CA Health and Safety 1010008 - Business plan reviewed and electronically certified as complete/accurate on or before ❑ OUT ❑ R ❑ COS Code 25508.2 the due date 5 �CA Health and Safety 1010006 - Updated within 30 days of 100% increase or new haz; change of ❑ OUT ❑ R ❑ COS Code 25508.1(a) -(f) address/owner/name; or change in ops 6 �CA Health and Safety 1040001 - Actual or threatened release reported to the unified program agency and Cal OES ❑ OUT ❑ R ❑ COS Code 25510(a) 7 �CA Health and Safety 1010011 - Property owner notified in writing that business is in compliance with business plan ❑ OUT ❑ R ❑ COS Code 25505.1 requirements 8 �CA Health and Safety 1010012 - Lessee provided copy of business plan to owner within 5 days after request ❑ OUT ❑ R ❑ COS Code 25505.1 9 �CA Health and Safety 1010003 - Business Owner/Operator ID and Business Activities pages electronically submitted and OUT ❑ R ❑ COS Code 25508(a)(1) are accurate 10 �CA Health and Safety 1010004 - Complete and accurate Hazardous Materials Inventory information electronically ❑ OUT ❑ R ❑ COS Code 25505(a)(1) submitted 11 �CA Health and Safety 1010005 - Site Map with all required content electronically submitted ❑ OUT ❑ R ❑ COS Code 25505(a)(2) 12 �CA Health and Safety 1010010 - Electronically submitted adequate response plan/procedures for release/threatened ❑ OUT ❑ R ❑ COS Code 25505(a)(3) release of hazmat 13 CA Health and Safety 1020001 - Established and electronically submitted adequate training program ❑ OUT ❑ R ❑ COS Code 25505(a)(4) 14 CA Health and Safety 1020002 - Provided initial and annual training and maintained training records for a minimum of ■ OUT ■ R ❑ COS Code 25505(a)(4) three years 15 �CA Health and Safety 1010016 - Remote unstaffed facility exemption requirements are met when not submitting a ❑ OUT ❑ R ❑ COS Code 25505, 25507.2 business plan 16 �CA Health and Safety 1010014 - Agricultural handler exemption requirements are met when not submitting an emergency ❑ OUT ❑ R ❑ COS Code 25507.1 response plan 17 �CA Health and Safety 1010015 - Agricultural handler exemption requirements are met when not submitting a training ❑ OUT ❑ R ❑ COS Code 25507.1 program 18 Health and Safety 1030001 - Warning signs posted on buildings where pesticides, petroleum, or fertilizers are stored ❑ OUT ❑ R ❑ COS �CA Code 25507.1(a)(2), CCR 2671 19 �CA Health and Safety 1010 - Administration/Documentation - General � OUT ❑ R ❑ COS Code 25404.1.2 20 SJ C Ordinance Code 1015 - Administration/Documentation - General Local Ordinance ❑ OUT ❑ R ❑ COS 4432 FA0020551 PR0535955 SCO01 08/23/2024 EHD Rev. 12/06/2021 Page 1 of 3 CP22 - HMBP OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD