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Hazardous Materials Business Plan Program Inspection Report <br />Date: <br />January 26, 2026 <br />Facility Address: <br />3574 N TRACY BLVD, TRACYNATIONS GIANT HAMBURGERS <br />Facility Name: <br />Environmental Health Department <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 />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. <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 />Inspector Phone: <br />(209) 616-3063 <br />Inspector: <br />Monica De Anda, EHS <br />Date: 1/26/2026 <br />Printed Name and Title: <br />Berta Nava, Manager <br />Received by: <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 />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 reviewed with Store Manager Berta Nava. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 3 of 3EHD - CUPA Inspection Report IS03 <br />CP25 - HMBP <br />1/26/2026FA0003031 PR0520669 4604379