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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />February 25, 2020 <br /> Facility Address: <br /> 15971 S TRACY BLVD, TRACY <br /> Facility Name: <br /> HALEY FLYING SERVICE INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br />The Business Owner/Operator Identification form was not submitted for the years of 2019 and 2020. <br /> This information must be current and submitted as part of the business plan. <br />This violation was corrected on site. <br />This is a minor violation. <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />The Hazardous Materials Inventory forms for all chemicals were not complete. Obsolete federal hazard categories <br />were listed on the chemical inventory. The chemical inventory has not been submitted for the years of 2019 and <br />2020. <br /> This information must be current and submitted as part of the business plan. <br />This violation was corrected on site. <br />This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The site map was not submitted for the years of 2019 and 2020. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br />drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br />storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list <br />it on the map and label as “NA". <br />This violation was corrected on site. <br />This is a minor violation. <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures were not submitted for the years of 2019 and 2020. <br />A business plan shall include the following emergency response procedures for a release or threatened release of <br />hazardous materials, including, but not limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br /> - evacuation plans and procedures, including immediate notice, for the site <br />This violation was corrected on site. <br />This is a Class II violation. <br />FA0009326 PR0519550 SC001 02/25/2020 <br />EHD 19-01 Rev. 9/20/2019 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com