Laserfiche WebLink
Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />October 10, 2024 <br /> Facility Address: <br /> 7567 PACIFIC AVE, STOCKTON <br /> Facility Name: <br /> Popeyes Louisiana Kitchen #12192 <br /> □ OUT □ R □ COS1020 - Training - General See below 21 <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 25505, 25508(a)(1) 1010002 - Business plan electronically submitted initially, annually, or <br />triennially. <br />OBSERVATION: Business has been storing onsite reportable quantities of hazardous materials and did not <br />submitted a complete Hazardous Materials Business Plan electronically to the California Environmental Reporting <br />System (CERS). <br />-2023 submittal was incomplete and missing Plans element (Emergency Response/Contingency Plan and Employee <br />Training Plan) <br />-2022 submittal not made <br />REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans <br />electronically. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />This is (Minor) Violation. <br /> 2 <br />CA Health and Safety Code 25505(c) 1010017 - Business plan readily available to site personnel responsible for <br />emergency response or training. <br />OBSERVATION: Facility could not provide the inventory information upon request. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by <br />this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br />This is (Minor) Violation. <br /> 3 <br />CA Health and Safety Code 25508.1(a)-(f) 1010006 - Updated within 30 days of 100% increase or new haz; change of <br />address/owner/name; or change in ops. <br />OBSERVATION: During the inspection, CERS hazardous material inventory stated that 2,185 cubic feet of CO2 is <br />stored on site since submittal date of 1/4/2024. CO2 tank observed on site was approximately 500-lbs (4370 cubic <br />feet). Area Manager John Ported stated that the tank on site has been there since he started 2.5 years ago. The <br />business has not updated and submitted the information within 30 days. <br /> 5 <br />FA0002632 PR0541627 SC001 10/10/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD