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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />June 12, 2024 <br /> Facility Address: <br /> 4881 S HWY 99 , STOCKTON <br /> Facility Name: <br /> BURGER KING #10368 <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25508.2 1010008 - Business plan reviewed and electronically certified as <br />complete/accurate on or before the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. The annual submittal for 2024 was made on <br />3/22/24. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year <br />and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: As the submittal has already been made, no further action is required to correct this violation. <br />Ensure that the 2025 annual submittal is made between 11/1/2024 and 1/15/2025. <br />This was corrected on site. <br />This is a repeat violation (Class 2) Violation. <br /> 4 <br />Overall Inspection Comments: <br />An inspection report was provided to the facility on the day of inspection. This amended report replaces the <br />previous inspection report. One violation was observed and was corrected on-site. <br />Hazardous Materials Observed On-Site: <br />- About 453 pounds of CO2 <br />There is no need for follow-up, as all violations have been corrected. <br />Orlando Martinez, <br />Manager <br />June 12, 2024 <br />(209) 598-7001Printed Name and Title: <br /> Date: Inspector: <br /> Michael Suszycki, Lead Senior REHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0007468 PR0520478 SC001 06/12/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD