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SAN JOAQUIN Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: FEDERAL AVIATION ADMINISTRATION Facility Phone: (209) 982-4772 Date: August 10, 2018 Facility Address: 6580 LINDBERGH ST, STOCKTON, CA 95206 CERS to: 10187661 Inspection Contact: Mike Smith Title: Acting Coordinator Phone: (209) 982-4772 Inspection Type:Program: ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: 0 Ins ection O Photos ElSam les Mike Smith, Acting Coordinator CCR= California Code of Regulations HSC=Healthandsafety Code CFR= code of Federal Regulations v=violation R=Repeat violation COs= Corrected on site During inspectio Violations 1 SJO 4432 Failed to pay annual operating fees V R COS 2 HSC 25505.25508(a)(111 Failed to complete and electronically submit a hazardous materials business plan V R COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan V R COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page , V - R _ COS 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . V _ R c COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content . V o R r COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release .V -R COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility r: V R COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date V R COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations V R COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel _ V R : COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ;: V R COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program - V R :. COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner V R COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center = V :: R o COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements r. V : R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handier exemption requirements - V R o COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstated facility exemptions _, V R-: COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report u V _ R COS 1010 See below Unlisted AdminislrationlDocumentalion violation _ V - R COS 1020 See below Unlisted Training violation - V R COS 1030 See below Unlisted Operations/Maintenance violation V R COS 1040 See below Unlisted Release/Leaks/Spills violation _ V R COs 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance _ V R COS 1050 See below Unlisted AbandonmenVlllegal Disposal/Unauthorized Treatment violation r.V R COS 1055 See below Unlisted AbandonmenVlllegal Disposal/Unauthorized TreatmentLocalOrdinance V :R :COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) FA0020672 PRO539109 SCO01 08/1012018 EHD 19-01 Rev. 1 013112 01 7 Page 1 of 3 Hazardous Materials Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 vWaw.sjcehd.com