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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />RemarksItem # <br />6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map uploaded at the time of inspection is not complete. The site map does not <br />show/address the following required elements: <br />1.Loading areas. <br />2.Internal roads. <br />3.Access and exit points from the street. <br />4.Spill control equipment reported in the Emergency Response and Contingency Plan. <br />5.Emergency shutoffs(s). <br />6.The location of the R 407 c, R 410 A, and HCFC-22. <br />7. The topographical information of the structure does not include the roll up doors. <br />This is a repeat violation, Class II. <br />7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br />OBSERVATION: The emergency response(ER) procedures were not accurate. Section C. is not complete. The <br />phone number for the Local Unified Program Agency (UPA/CUPA), the San Joaquin County Environmental Health <br />Department (209-468-3420) is wrongly identified as 858-505-6657 and the nearest medical facility/hospital name, <br />Sharp Hospital 858-393-3400 is not located in San Joaquin County. <br />REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a <br />release or threatened release of hazardous materials, including, but not limited to, the following : <br /> - immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br /> - evacuation plans and procedures, including immediate notice, for the site <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload 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 3 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD