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SAN-JOAQUIN <br />COUNTY— <br />Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />Subway <br />612 W Lodi Ave, Lodi <br />December 18, 2017 <br />Item # <br />Remarks <br />11 <br />HSC 25505(x)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />New employees that have been hired within the last 3 weeks, have not been trained. The business plan shall <br />include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training <br />shall be documented electronically or by hard copy and shall be made available for a minimum of three years. <br />Immediately provide employee training for appropriate personnel and submit a copy of the training records to the <br />EHD. <br />This is a Class II 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 <br />paperwork, by January 18, 2018 . <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br />sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br />other relevant activities and required fields. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: December 18, 2017 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />STEPHANIE RAMIREZ, Senior REHS <br />(209) 468-9851 <br />Christy Phillips, MANGER <br />FAC019044 PRO541498 SCO01 12118/2017 <br />EHD 19-01 Rev 10/31/2017 Page 2 of 2 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />