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SAN J 0 A Q U 1 N Environmental Health Department u ; i y 1 Iii Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: RAISING CANE'S#529 1311 E YOSEMITE AVE, MANTECA August 02, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION: The Hazardous Materials Inventory forms for vegetable oil and carbon dioxide were not complete. The carbon dioxide and vegetable oil do not have the average daily amount and largest container sizes listed. Carbon dioxide and vegetable oil do not have storage pressure and storage temperature listed on the chemical fact form.Add storage pressure and storage temperature to both materials.Vegetable oil is not required to be listed on the chemical inventory. REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part of the business plan. CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. $ HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION:A training program was lacking or insufficient.The training program does not cover where the evacuation staging area is and when to call the Unified Program Agency(UPA)phone number. Discard the documents and say provided elsewhere in CERS under the emergency response plan and contingency plan section. REGULATION GUIDANCE: Training programs for all employees and annual training, including refresher courses, shall include familiarity with the facility's Emergency response plans and procedures in the event of a release or threatened release of a hazardous material.Training shall cover, but not limited to, all of the following: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice,for the business site. These training programs may take into consideration the position of each employee. CORRECTIVE ACTION: Immediately prepare or update the facility's training program, log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. FA0026658 PR0547664 SCO01 08/02/2022 EHD 19-01 Rev.12/06/2021 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD