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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> Hazardous Materials Business Plan Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JACK IN THE BOX#557 1611 W GRANT LINE RD TRACY January 26 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 HSC 6.95 25505(c) 1010017-Business plan readily available to site personnel responsible for emergency response or <br /> training <br /> OBSERVATION: The business failed to have the hazardous material business plan readily available to personnel of the <br /> business or the unified program facility with responsibilities for emergency response or training. <br /> CORRECTIVE ACTION: Provide a readily available business plan to personnel of the business or the unified program <br /> facility with responsibilities for emergency response or training. Document that appropriate personnel have the business <br /> plan readily available. <br /> corrected on site <br /> This is a Repeat (Minor)Violation. <br /> 4 HSC 6.95 25508.2 1010008-Business plan reviewed and electronically certified as complete/accurate on or before the <br /> due date <br /> OBSERVATION: The business failed to electronically submit and certify that the business plan is complete, accurate, <br /> and in compliance with EPCRA on or before the required due date. There has been no 2026 submittal, 2025 and 2024 <br /> were submitted late. <br /> CORRECTIVE ACTION: Electronically submit and certify that the business plan is complete, accurate, and in compliance <br /> with EPCRA within 30 days. On an ongoing basis, electronically submit and certify the business plan annually on or <br /> before the required due date. <br /> This is a Repeat (Class 2)Violation. <br /> 16 19 CCR 1 5030.10(b); HSC 6.95 25505(a)(4) 1020002-Provided initial and annual training and maintained training <br /> records for a minimum of three years <br /> OBSERVATION: The business failed to provide initial and annual training to all employees in safety procedures in the <br /> event of a release or threatened release of a hazardous material including familiarity with the emergency response plan <br /> or failure to document and maintain training records for a minimum of three years. Training records for the last 3 years <br /> were not on site. <br /> CORRECTIVE ACTION: Establish and electronically submit an employee training program containing provisions to <br /> ensure initial and annual training for all employees in safety procedures in the event of a release or threatened release of <br /> a hazardous material and document and maintain training records for a minimum of three years. <br /> This is a Repeat (Class 2)Violation. <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 paperwork, <br /> by 2/25/2026. <br /> Violations were reviewed with store manager Patricia Alamand. <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 /> Received by: Date: 1/26/2026 Inspector: Inspector Phone: <br /> Printed Name and Title: Monica De Anda, EHS (209) 616-3063 <br /> Patricia Alamand, Manager <br /> EHD-CUPA Inspection Report IS03 Page 3 of 3 FA0003174 PR0520666 4604388 1/26/2026 <br /> a <br /> CP25-HMBP g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />