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Environmental Health Department <br />AMENDED <br />5/1/2024 <br />Hazardous Materials Program Inspection Report <br />Date: <br />April 29, 2024 <br /> Facility Address: <br /> 3030 NAVY DR, STOCKTON <br /> Facility Name: <br /> AIRGAS LCO2 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATION: The business plan information was not reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. The business plan was submitted late in 2024 (on <br />03/18/2024). <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year <br />CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the <br />annual HMBP to CERS by January 15. <br />This is a minor violation. <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />OBSERVATION: There were no training records on site. <br />REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel <br />receive initial and annual refresher training. All employees shall be trained in safety procedures in the event of a <br />release or threatened release of a hazardous material, including, but not limited to, familiarity with the following <br />plans and procedures: <br />(A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br />program agency. <br />(B) 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 />(C) Evacuation plans and procedures, including immediate notice, for the business site. <br />This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br />years. <br />CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the <br />training records to the EHD. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 7 violations during the <br />inspection. The report was amended on 05/01/2024 and replaces the initial report. Complete and submit a copy <br />of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions <br />that have been or will be taken for each violation, and any supporting paperwork within 30 days of receiving the <br />amended report. <br />Note: On-site personnel did not have access to the dry ice building at the time of the inspection. Any hazardous <br />materials stored in the dry ice building should be reported in the inventory if stored at or above the reporting <br />threshold and also shown on the site map. <br />FA0024453 PR0542529 SC001 04/29/2024 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 4 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD