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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.oro/ehd Hazardous Materials Program Inspection Report Facility Name: ----T(209)lity Phone: Date: Subway#30435473-1495 June 13 2016 Facility Address: CERS ID: 4011 E MORADA LN Stockton CA 95212 10650247 Inspection Contact: Title: Phone: Mussrat Bataz Mana er 209 473-7412 Inspection Type: Program : ROUTINE INSPECTION-Operating Permit 1919-HMBP-0O2 Only Food Facility Consent For. I Consent Given By: 0 Ins ection ❑ Photos 1:1Sam les Mussrat Bataz Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=violation R=Repeal violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to Complete and electronically submit a hazardous materials business plan o V o R n COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V in R o COS 4 HSC 25508(a)(1) Failed to Complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC 25508(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on she c V o R in COS 6 HSC 25505(.)(2) Failed to complete and/or submit a site map with all required Content •V o R in COS 7 HSC 25505(a)(3) Felled to establish and/or submit emergency response procedures for a release or threatened release s V o R o COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R in COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is Complete,accurate,and up to date o V in R in COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R in COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel in V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in Compliance with the HMBP program o V o R o COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V o R in COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements in V o R o COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V in R in COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report in V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation ,V R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Page 1 of 2