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A dOAQU1N Environmental Health Department COUNTY CP22 - HMBP Inspection Report Facility Name: Facility Address: Date: CHURCHS CHICKEN#5773 8023 WEST LN STOCKTON January 02 2025 21 See below 1020-Training-General ❑OUT ❑R ❑COS 22 1025-Training-General Local Ordinance ❑OUT ❑R ❑COS 23 See below 1030-Operations/Maintenance-General ❑OUT ❑R ❑COS 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS 25 See below 1040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 27 See below 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 3 CA Health and Safety Code 25505(c) 1010017-Business plan readily available to site personnel responsible for emergency response or training. OBSERVATION: Facility could not provide the inventory and site map at time of inspection. REGULATION GUIDANCE: The emergency response plans and procedures,the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. This is a repeat violation (Class 2) Violation. 4 CA Health and Safety Code 25508.2 1010008-Business plan reviewed and electronically certified as complete/accurate on or before the due date. OBSERVATION:The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually by the due date, January 15. - For 2024,the submittal was made on 8/26/24 which is past the due date of January 15. REGULATION GUIDANCE:The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the annual HMBP to CERS by January 15. This is a repeat violation (Class 2) Violation. 11 CA Health and Safety Code 25505(a)(2) 1010005-Site Map with all required content electronically submitted. OBSERVATION:A site map was not completed and submitted as part of the business plan. -A site map with all required content was not available on site.Additionally, In CERS the facility has selected the option "Stored at Facility",which is not allowed and will lead to the submittal being"NOT ACCEPTED". REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional map requirements the governing body of the unified program agency finds necessary. FA0002725 PR0513452 SCO01 01/02/2025 EHD Rev.12/06/2021 Page 2 of 4 CP22-HMBP OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD