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SAN J O A Q U I N Environmental Health Department --- -- C C U N 1 .r . _. _ _ Hazardous Materials Program Inspection Report Facility Name : Facility Address : Date: TOP GUN AVIATION INC 6100 S LINDBERGH ST , STOCKTON September 17 , 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11 , or MINOR - Notice to Comply) Item # Remarks 6 HSC 25505 (a) (2 ) Failed to complete and/or submit a site map with all required content. The map did not show emergency response equipment (fire extinguisher and spill control ) , and the map is not orientated to north correctly. A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as " NA" . Immediately log into the California Environmental Reporting System (CERS) at http : //cers . calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a minor violation. 7 HSC 25505 (a) (3) Failed to establish and /or submit emergency response procedures for a release or threatened release . The emergency response procedures were lacking . Section C . the phone numbers for the Local Unified Program Agency, 20946 &3420 and the phone number for the Regional Water Quality Control Board , 916464-3291 have not been identified . A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials , including , but not limited to , the following : - Immediate notification of local emergency personnel and the Environmental Health Department ( EHD) - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons , property, or the environment - Evacuation plans and procedures , including immediate notice , for the site Immediately log into the California Environmental Reporting System (CERS) at http ://cers, calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a Class II violation. 11 HSC 25505 (a) (4) Failed to provide or document initial and/or refresher training to appropriate personnel . Employee training records were not available at the time of inspection . The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years . Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD . This is a Class II violation . Overall Inspection Comments : Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation , and any supporting paperwork , within 30 days of receiving the completed inspection report . Facility does not have loading areas , internal roads , storm and sewer drains , and emergency shutoffs and these elements were not addressed on the site map . Please address this by either writing " NA" for not applicable or a statement that says the element is not on site . Please correct this by the next submittal . Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an FA0010490 PRO520383 SCO01 09/17/2018 EHD 19-01 Rev, 09/05/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 46&3420 F 209 464 -0138 1 www. sjcehd. com