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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www sioov.orglehd Hazardous Materials Program Inspection Report Facility Phone: Date: Facility Name: 209 599-0127 June 01 20 i SONIC RIPON-COLONY LLC CERS ID: Facility Address: 10184929 1483 W COLONY RD RIPON, CA 95366 phone: Inspection Contact: Title: Mana er 2091)q9-012' Windi Putnam Program: inspechonType 1921 - HMBP-Re ular-Prima Lo"', ROUTINE INSPECTION- O eratin Permit Consent For: consent Given By: O Ins ection !7 Photos ❑Sam les Windi Putnam Mana er CCR=California Code of Regulations HSC=Health and Safely Code CFR=Code of Federal Regulations Violation R=Repeal violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implements hazardous materials business plan ,V cR ,COS o o ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V ❑R ❑COS 4 HSC 25505.1 Failed to notify property ownerthat 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 o R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory .V o R o COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R in COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V o R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility .V o R o COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel is ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑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 ❑V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V o R ❑COS 1010 Seebelow Unlisted Administration/Documentation violation n o ❑COS 1040 See below Unlisted Release/Leaks/Spills violation o o ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Phone: Date: Received by Inspector: 468-0623 06/01/2015 (initial): NICHOLAS LOEHRER, HM Specialist 1 209) Page 1 of 4