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SAN-JOAQUIN Environmental Health Department COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: GRUPE COMMERCIAL COMPANY HANGER#2 (209)473-6200 September 20, 2018 Facility Address: CER$ID: 5000 S LINDBERGH ST, STOCKTON, CA 95206 10181293 Inspection Contact: Title: Phone: Maurice Liu Vice President (209)473-6200 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: x❑ Ins ection ❑D Photos ❑ Sam les I Maurice Liu,Vice President CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees ❑V n R n COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan in V n R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V u R in COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page u V o R n COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R a COS 6 HSC 25505(,)(2) Failed to complete and/or submit a site map with all required content ■V ❑R in COS 7 HSC 25505(,)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V a R ❑COS 8 CCR 2658,2659 Failed to submit a training program or program is not reasonable or adequate for facility a V o R n COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V n R a COS 10 HSC 25508.1(,)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V u R in COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel u V n R n COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel u V o R n COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V n R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner n V o R u COS 15 HSC 25510(a) Failed to report actual a threatened release to the EHD and/or CaIOES Warning Center n V o R u COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V u R o COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handler exemption requirements u V in R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V n R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report a V c R u COS 20 CCR 2670,2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑V u R n COS 1010 See below Unlisted Administration/Documentation violation u V o R n COS 1020 See below Unlisted Training violation ❑V o R o COS 1030 See below Unlisted Operations/Maintenance violation ©V u R u COS 1040 See below Unlisted Release/Leaks/Spills violation a V u R n COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance ❑V n R o COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R u COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance o V u R r COS FA0003676 PRO520591 SC001 09/20/2018 EHD 19-01 Rev.0910512018 Page 1 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com