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Adik <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web.www.sioov.orglehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> PANDA EXPRESS 4887 209 476-1908 June 19 2015 <br /> Facility Address: CERS to: <br /> 5350 PACIFIC AVE STOCKTON CA95207 10184865 <br /> Inspection Contact: Title: Phone: <br /> Kevin Keo Manager 209 476-1908 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION- O eratin Permit 1921 - HMBP-Repular-Primary Location <br /> Consent For: Consent Given By: <br /> O Inspection O Photos ❑ Sam les I Kevin Keo Manaer <br /> CCR=Calitomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on she during inspection <br /> Violations <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ■V ❑R o COS <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan ■V ❑R ❑COS <br /> 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V ❑R o COS <br /> 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R n COS <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page a OR ❑COS <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS <br /> 8 HSC 2550B.I(a)-(G) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R o COS <br /> 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations n V ❑R o COS <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R o COS <br /> 11 HSC 25505(,)(3) Failed to establish and/or submit emergency response procedures fora release or threatened release ■V ❑R ❑COS <br /> 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS <br /> 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V o R ❑COS <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V OR o COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V o R o COS <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V o R o COS <br /> 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 1040 See below Unlisted Release/Leaks/Spills violation o V n R n COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Received by Inspector: Phone: Date: <br /> (initial): TY'� NICHOLAS LOEHRER, HM Spec (209)468-0623 06/19/2015 <br /> Page 1 of 4 <br />