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A dOAQU1N Environmental Health Department COUNTY CP22 - HMBP Inspection Report Facility Name: Facility Address: Fa EDDIES PIZZA CAFE 1304 E HAMMER LN STOCKTON29 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 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. -The annual submission for 2025 was made late on 4/6/2025, 81 days late. -The annual submission for 2023 was made late on 1/22/2025, 7 days late. 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: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation (Class 2) Violation. 9 CA Health and Safety Code 25508(a)(1) 1010003-Business Owner/Operator ID and Business Activities pages electronically submitted and are accurate. OBSERVATION:The Business Owner/Operator Identification form was not submitted or complete. - Manager Daphney Luna stated that the Secondary Emergency Contact General Manager Sandra Mendez, is no longer an employee. Currently, Marcos Madrigal has taken her place as General Manager. REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is(Minor)Violation. 10 CA Health and Safety Code 25505(a)(1) 1010004-Complete and accurate Hazardous Materials Inventory information electronically submitted. OBSERVATION:The Hazardous Materials Inventory forms for Carbon Dioxide(CO2)were not complete. In the inventory,the response to"Location"of CO2 tank,facility responded"YES".The"Location"section needs to indicate the location of the CO2 tank within the facility. REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part of FA0001361 PR0513433 SCO01 05/29/2025 EHD Rev.12/06/2021 Page 2 of 3 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