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AN Environmental Health Department QU COUNTY— Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: FEDERAL AVIATION ADMINISTRATION 1 7900 S RA BRIDGEFORD ST, STOCKTON August 10, 2018 Item# Remarks 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The map did not show north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, emergency shutoffs, evacuation staging areas, emergency response equipment(fire extinguishers, first aid, spill control), and the storage shed to the north of the generator. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". 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. This is a minor violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking. Section C, the phone number for the CUPA(EHD) is 209-468-3420 vs. 209-953-6200; Section E, box E4 has not been completed; Section H, H1 box 1 and box 2, H2 and H3. 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. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the completed inspection report. Please be aware as of January 1, 2013, all businesses were required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. For assistance with CERS, contact Toby Morelli at tmorelli@sjcehd.com or 209-468-3421. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: August 10, 2018 Inspector: Inspector Phone: Printed Name and Title: ROBERT LOPEZ, Haz Mat Specialist II (209) 953-6214 Mike Smith,Acting Coordinator FA0013603 PR0520980 SCO01 08/10/2018 EHD 19-01 Rev.10/31/2017 Page 2 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com