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we San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sj0oy.orci/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: PANDA EXPRESS#1313 209 474-8831 July 28 2015 Facility Address: CERS to: 4011 MORADA LN STOCKTON, CA 95212 10186841 Inspection Contact: Title: Phone: Data Keo General Mana er 209 474-8831 Inspection Type: Program: ROUTINE INSPECTION- Overating Permit 1 1921 - HMBP-Regular-Prirnary HMBP-Regular-PrimaryLocation Consent For: 1 Consent Given By: 0 Ins ection 0 Photos ❑ Samples Dara Keo General Mana -r CCR=California Code w Regulations HSC=Health and safer/Code CFR=Code of Federal Regulations V=Violation R=Repeal violation COs=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ■V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan I ■V o R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V o R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V ❑ R ❑COS 7 HSC 25506(,) I Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory o V ❑R o COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R ❑COS 11 1 HSC 25505(,)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V ❑R ❑COS 12 HSC 25505(,)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R o COS 13 HSC 25505(,)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ❑R ❑COS k14HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V ❑R ❑COS HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements n V o R oCOS HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): NICHOLAS LOEHRER, HM Specialist I 1 (209)468-0623 07/28/2015 Page 1 of 4