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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />August 17,2021 <br />Facility Address: <br />2601 Teepee Dr, Stockton <br />Facility Name: <br />Goodman Distribution, Inc. <br />Violations <br />1055 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner /Operator Identification page. <br />OBSERVATION: The Business Owner/Operator Identification form was not accurate. Don Carlson, the billing and <br />primary emergency contact has not worked for this facility since January 2021 . <br />REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calep;a.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a repeat violation, Class II. <br />5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />1. OBSERVATION: At least 950 pounds of R 407 C was found on site that has not been reported to CERS . <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br />…………………………………………………………………………………………………………………… <br />2. OBSERVATION: The Hazardous Materials Inventory forms for R 410 A, HCFC -22 (R-22), carbon dioxide, <br />acetylene, and propane were not complete/accurate. <br />1.R 410 A and HCFC-22 –the amounts of Freon gas is wrongly reported in cubic feet vs. pounds . <br />2.Carbon dioxide and acetylene –the storage pressure is wrongly reported as “ambient” vs. “above ambient”. <br />3.Propane –the amount of propane is wrongly identified in cubic feet vs. gallons . <br />REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a repeat violation, Class II. <br />FA0010535 PR0520405 SC001 08/17/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD