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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />October 18, 2024 <br /> Facility Address: <br /> 6283 N PACIFIC AVE, STOCKTON <br /> Facility Name: <br /> SUBWAY SANDWICHES <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />-Per owner Mandeep Gurm, no hazardous material training program has been established. <br />REGULATION GUIDANCE: Training programs for all employees and annual training , including refresher courses, shall <br />include familiarity with the facility's Emergency response plans and procedures in the event of a release or threatened <br />release of a hazardous material. Training shall cover, but not limited to, all of the following: (A) Immediate notification <br />contacts to the appropriate local emergency response personnel and to the unified program agency. (B) Procedures <br />for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or <br />the environment. (C) Evacuation plans and procedures, including immediate notice, for the business site. These <br />training programs may take into consideration the position of each employee. <br />CORRECTIVE ACTION: Immediately prepare or update the facility's training program, log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and <br />submit to the EHD for approval. <br />This is (Minor) Violation. <br />CA Health and Safety Code 25505(a)(4) 1020002 - Provided initial and annual training and maintained training records <br />for a minimum of three years. <br />OBSERVATION: No training records were observed on site. <br />REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive <br />initial and annual refresher training. All employees shall be trained in safety procedures in the event of a release or <br />threatened release of a hazardous material, including, but not limited to, familiarity with the following plans and <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. <br />This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br />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 /> 14 <br />Overall Inspection Comments: <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, by November 17, 2024. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. <br />FA0015125 PR0528773 SC001 10/18/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 4 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD