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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www Siaov ora/ehd Hazardous Materials Program inspection Report Facility Name: Facility Phone: Date: TACO BEL, 209 599-06 Facility Address: June 01 2015 1421 W COLONY RD RIPON, CA 95366 CERsto: Inspection Contact: Title: Phone: 10186689 Caterina Walton Mara er 209 599-0673 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Reciular-Primary Location Consent For: Consent Given By: O Ins ection ❑ Photos ❑Samples Caterina Walton Mana er CCR=California Cade of Regulations HSC=Health and Safety Code CFR=Cade o(Federal Regulations V=Violation R=Repeat violation COs=Corrected on site during inspection Wolations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan mV o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V o R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V o R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures fora release or threatened release .V n R o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V o R in COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements ❑V ❑R in COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V o R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation o V ❑R o COS 1040 See below Unlisted Release/Leaks/Spills violation in V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (inaiap: OLAS LOEHRER, HM Specialist 1 (209) 468-0623 06/01/2015 Page 1 of 3