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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fan: (209)468-3433 Web:www.spqov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: FEDERAL AVIATION ADMINISTRATION (209)234-1090 September 17, 2014 Facility Address: EPA ID: CERS ID: 7900 S RA BRIDGEFORD ST, STOCKTON, CA 95206 1 10184447 Facility Contact: Contact Phone: Contact during inspection,if Jim Tincup (209)234-1090 different from facilitv contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 1926- HMBP-Unstaffed Network Location CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Miami Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R in COS 3 HSC 25508(c) 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 owner that facility is subject to and in compliance with the HMBP program ❑V n R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑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 ❑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 ❑R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content in V in R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release is V n R ❑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 initial and/or refresher training to appropriate personnel ■V ❑R o 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 in COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R in COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V in R ❑COS 1010 See below Unlisted Administration/Documentation violation ■V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation n V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item # Remarks 11 Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures was not submitted . 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. Received by(initial): Inspector: Phone: Date: JAMIE DE LA ROSA, Hazardous Material Spec (209)953-6211 09/17/2014