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Environmental Health Department <br />Facility Name: <br />Goodman Distribution, Inc. <br />Facility Address: <br />2601 Teepee Dr, Stockton, CA 95205 <br />Facility Phone: <br />(209)946-9244 <br />Program: <br />1921 -HMBP-Regular-Primary Location <br />Inspection Type: <br />ROUTINE INSPECTION -Operating Permit <br />Date: <br />August 17,2021 <br />CERS ID: <br />10750951 <br />Inspection Contact: <br />David Garcia <br /> Consent For:Consent Given By: <br />David Garcia, General Manage <br />Title: <br />General Manager <br />Phone: <br />(209)946-9244 <br />Inspection 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 HMBPHSC 25505, 25508(a) <br />(1) <br />3 □ V □ R □ COSFailed to establish and implement a hazardous materials business planHSC 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), T19 <br />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 />FA0010535 PR0520405 SC001 08/17/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 1 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD