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SAN J O A Q U I N Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> FEDERAL AVIATION ADMIN (209)982-0772 February 24,2022 <br /> Facility Address: CER510: <br /> 25517 E HWV 26,LINDEN,CA 95236 10183423 <br /> Inspection Contact: TIB.: Phone: <br /> Mike Price Stockton SSC Coordinator (209)982-0772 <br /> inspection TTpe: Program: <br /> ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location <br /> Consent For. I Consent Olven By: <br /> 0 Inspection O Photos 0 Samples Mike Price,Stockton SSC Coordinator <br /> OCR=Title 19 Colonel Code of mesevions RSC=Heald and Seat,Cade CFR=Case of Fel radia s <br /> V=Ndeden R=Ropeat vdadm COS=Comford an are duM9 inspection <br /> Violations <br /> 1 SJO 4432 Felled to pay annual operating fees .V .R .COS <br /> 2 HSC 25505,25508(.) Failed to Initially complete and elecWnically submit a hazardous malerals business plan(HMBP) .V .R .COS <br /> 3 HSC 25507 Felled to establish and Implement a HMBP .V o R o COS <br /> 4 HSC 25508(.)(1) Failed to electronically submit the Business A,svlties or Owner/Operator Identification page oV .R .COS <br /> 5 HSC 25505(.)11) Failed to electronically submit harard0us materials inventory far all reportable materials on site .V .R .COS <br /> 6 HSC 25505(0)(2) Failed to eledmnlmlly submit a site map with all required content sV .R .COS <br /> ] HSC 25505(a)(3) Felled to easmarecally submit an adequate ER procedures ler a release or threatened release .V .R .COS <br /> a HSC 25505(.)(4) Felled to establish and electronically submit a reasonable or an adequate traning program .V oR .COS <br /> 9 HSC 25508.2 Failed to annually review and sadly that Na HMBP is complete and accurate by Me due data .V .R .COS <br /> 10 HSC 25508.1(a)-1Q Failed to electronically update Ne HMBP within 30 days of substantial change In stop m .V o R .COS <br /> 11 HSC 25505(a)(4) Failed to provide or document lnifial andlor oMmdM rtretning b appropriate personnel oV .R .COS <br /> 12 HSC 25505(c) Failed to have Ne HMBP al available W facility or EHD personnel .V .R .COS <br /> 13 HSC 25505.1 Failed to notify property owner that facility is subject to and In compliance with Ne HMBPMrgrem .V .R .COS <br /> 14 HSC 25505.1 Business on leased property fatted to provide copy of HMBP wM 5 days of request by property owner .V .R .COS <br /> 15 HSC 25510(.) Filled to repot actual or threatened release to Ne EHD anNor CaIOES Warning Center .V .R .COS <br /> 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler Smal on requirements .V .R o COS <br /> 17 HSC 25507.1 Failed to eledmnlcally submit Manin8 progrem when not mel Ag handler exemption requirements oV .R .COS <br /> 18 HSC 25505,25507.2 Failed to establish and Implement a HMBP when not meeting remote unatafled fiddllty exemptions .V .R .COS <br /> 19 HSC25404.1.2 Falletl to submit a cetldca0on and writlen response within 30 days for minor violations .V .R .COS <br /> 20 HSC 2550].1(0)(2), Failure ofAShand for to post adequate warning signs to meet exemption requirements .V .R .COS <br /> CCR 2671 <br /> 1010 secretions Unlisted AdminlebetloMDocumentation violation .V oR .COS <br /> 1020 See below Unlisted Training Notation .V o R .COS <br /> 1030 See below Unlisted OperincreMeinten.nce violation oV .R .COS <br /> 1040 See below Unilateral ReleaseheakalSplla violation o V .R .COS <br /> 1045 See below Unlisted Reteaardijur MSpills-Local Ordinance .V .R .COS <br /> 1050 See below Unlisted Abandonmenallagal DtaposeWneummized Treatment violation .V .R .COS <br /> 1055 See below Unlisted Abandonmentallegal 015poseWasu111orized Treatment-Local Ordinance .V oR .COS <br /> FA0010298 PRO512WO factor 022462022 <br /> EHD19-01 Rw.9116PNo20 Page 1 of HavNms Materials Fmpnm OIR <br /> 1868 E.Hazelton Avenue I Stockton,California 952051 T 209 468-3420 1 F 209464-0138 1 vivervivurijigov.org/01D <br />