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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />October 29, 2024 <br /> Facility Address: <br /> 1467 Hulsey WAY, Manteca <br /> Facility Name: <br /> Panda Express #1023 <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 following three years of submittals were made <br />on: <br />2024 Submittal- 02/20/2024 (Late) <br />2023 Submittal- 01/15/2023 <br />2022 Submittal- 05/12/2022 (Late <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 />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. One violation was observed and was <br />corrected on site. <br />Hazardous Materials Observed On-Site: <br />- About 450 pounds of CO2 <br />As all violations were corrected on site, no follow-up is required. Ensure that the annual CERS submittal is made <br />every year between November 1st and January 15th. <br />Marisa Lopez, Assistant <br />Manager <br />October 29, 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 />FA0016106 PR0540257 SC001 10/29/2024 <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