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fu1-30-,2018 11:36 AM Food Management Partners, Inc. 2104033580 <br />RECEIVED <br />SAN 1 O b `;� I tal Environmep(TIg1 Mrtment <br />-- -C13U ^1T" ENVIRONMENTAL IIEALTH <br />DEPARTMENT <br />,w. <br />Facility Name: Facirily Address: Date: <br />HOMETOWN BUFFET#707 1025 W ROBINHOOD DR, STOCKTON July 1'i9, 2018 <br />RUM <br />Item # Remarks <br />7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures were lacking the CUPA NUMBER in field C3 and COMPLETION OF <br />SECTION H. <br />A business plan shall include the following emergency response procedures for a release or threatened release of <br />hazardous materials, including, but not limited to, the following: <br />- immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br />- 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 />- evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cem.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. '� /� <br />This is a Class 11 violation. ' S ubAel 7/_ y // �9 <br />11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />No training records available for inspection <br />. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual <br />refresher training. This training shall be documented electronically or by hard copy and shall be made available for <br />a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of <br />the training records to the EHD. <br />This is a Class 11 violation. Base. •6e eJ � ex LNa; AtPJ <br />12 HSC 25505(c) Failed to have the <br />business plan readily available to facility or EHD personnel. <br />7i <br />Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br />response plans and procedures, the inventory of information required by this article., and the site map required by <br />this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br />for emergency response or training pursuant to this section. Immediately make arrangements to have the business <br />plan readily available for review. r <br />This is a minor violation. r &61 �y C <br />r Overall Inspection Comments: ; J <br />THE HELIUM REPORTED IS BELOW QUANTITY AND CAN BE REMOVED FORM THE CHEMICAL <br />INVENTORY. <br />Complete and submit a copy of the Retum 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 8/18/2018. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br />FA 1066 PR%20721 50001 07/19@016 <br />EHD 19-01 Rev, 101312017 Page 2 of3 Haz daw Materials Prager OIR <br />1868 E. Hazelton Avenue I Stockton. California 95205 I T 209 468-3420 1 F 209 454-0138 I www.sjcehd.com <br />Received Time Jul.30. 2018 11:41AM No.3938 <br />2/4 <br />