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COMPLIANCE INFO_2022
EnvironmentalHealth
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PR0520980
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COMPLIANCE INFO_2022
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Last modified
2/28/2022 11:18:25 AM
Creation date
2/28/2022 11:17:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0520980
PE
1920
FACILITY_ID
FA0013603
FACILITY_NAME
FEDERAL AVIATION ADMINISTRATION
STREET_NUMBER
7900
Direction
S
STREET_NAME
R A BRIDGEFORD
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17726006
CURRENT_STATUS
01
SITE_LOCATION
7900 S R A BRIDGEFORD ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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Environmental Health Department <br /> Facility Name: <br /> FEDERAL AVIATION ADMINISTRATION <br /> Facility Address: <br /> 7900 S R A BRIDGEFORD ST, STOCKTON, CA 95206 <br /> Facility Phone: <br /> (209) 982-4772 <br /> Program: <br /> 1920 - HMBP-Common Materials <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> February 24, 2022 <br /> CERS ID: <br /> 10184447 <br /> Inspection Contact: <br /> Mike Price <br /> Consent For: Consent Given By: <br /> Mike Price, Stockton SSC Coordinator <br /> Title: <br /> Stockton SSC Coordinator <br /> Phone: <br /> (209) 982-4772 72 <br />T Inspection T Photos £ Samples <br />Hazardous Materials Program Inspection Report <br />R = Repeat violation COS = Corrected on site during inspectionV = Violation <br />CCR = Title 19 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />Violations <br /> 1 □ V □ R □ COSFailed to pay annual operating feesSJO 4432 <br /> 2 □ V □ R □ COSFailed to initially complete and electronically submit a hazardous materials business plan (HMBP)HSC 25505, 25508(a) <br />(1) <br /> 3 □ V □ R □ COSFailed to establish and implement a HMBPHSC 25507 <br /> 4 □ V □ R □ COSFailed to electronically submit the Business Activities or Owner/Operator Identification pageHSC 25508(a)(1) <br /> 5 □ V □ R □ COSFailed to electronically submit hazardous materials inventory for all reportable materials on siteHSC 25505(a)(1) <br /> 6 □ V □ R □ COSFailed to electronically submit a site map with all required contentHSC 25505(a)(2) <br /> 7 □ V □ R □ COSFailed to electronically submit an adequate ER procedures for a release or threatened releaseHSC 25505(a)(3) <br /> 8 □ V □ R □ COSFailed to establish and electronically submit a reasonable or an adequate training programHSC 25505(a)(4) <br /> 9 □ V □ R □ COSFailed to annually review and certify that the HMBP is complete and accurate by the due dateHSC 25508.2 <br /> 10 □ V □ R □ COSFailed to electronically update the HMBP within 30 days of substantial change in operationsHSC 25508.1(a)-(f) <br /> 11 □ V □ R □ COSFailed to provide or document initial and/or refresher training to appropriate personnelHSC 25505(a)(4) <br /> 12 □ V □ R □ COSFailed to have the HMBP readily available to facility or EHD personnelHSC 25505(c) <br /> 13 □ V □ R □ COSFailed to notify property owner that facility is subject to and in compliance with the HMBP programHSC 25505.1 <br /> 14 □ V □ R □ COSBusiness on leased property failed to provide copy of HMBP w/in 5 days of request by property ownerHSC 25505.1 <br /> 15 □ V □ R □ COSFailed to report actual or threatened release to the EHD and/or CalOES Warning CenterHSC 25510(a) <br /> 16 □ V □ R □ COSFailed to electronically submit ER plan when not meeting Ag handler exemption requirementsHSC 25507.1 <br /> 17 □ V □ R □ COSFailed to electronically submit training program when not meeting Ag handler exemption requirementsHSC 25507.1 <br /> 18 □ V □ R □ COSFailed to establish and implement a HMBP when not meeting remote unstaffed facility exemptionsHSC 25505, 25507.2 <br /> 19 □ V □ R □ COSFailed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 <br /> 20 □ V □ R □ COSFailure of Ag handler to post adequate warning signs to meet exemption requirementsHSC 25507.1(a)(2), <br />CCR 2671 <br /> 1010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 1020 □ V □ R □ COSUnlisted Training violation See below <br /> 1030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br /> 1040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br /> 1045 □ V □ R □ COSUnlisted Release/Leaks/Spills - Local Ordinance See below <br /> 1050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br /> 1055 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance See below <br />FA0013603 PR0520980 SC001 02/24/2022 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 1 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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