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S0 JOA U 1 Environmental Health Department <br /> U ;� i YI AMENDED <br /> 2/10/2022 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GOODWILL INDUSTRIES OF SJV 129 S GRANT ST, STOCKTON January 27, 2022 <br /> Violations <br /> 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1)Failed to initially complete and electronically submit a hazardous materials business plan <br /> (HMBP). <br /> OBSERVATION:A complete Hazardous Materials Business Plan was not submitted electronically to the California <br /> Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:As of January 1, 2013, all businesses were required to submit all business plans <br /> electronically. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval, or decrease hazardous materials inventory and submit <br /> documentation indicating the hazardous material is under threshold amounts. <br /> This is a Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a HMBP. <br /> OBSERVATION:A Hazardous Materials Business Plan has not been established or implemented. <br /> REGULATION GUIDANCE: A Hazardous Materials Business Plan (HMBP)shall be established and implemented <br /> for emergency response to a release or threatened release of a hazardous material when storing hazardous <br /> materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or <br /> 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD./Submit a <br /> statement/documentations to SJC EHD demonstrating that the HMBP has been established and implemented, or <br /> decrease hazardous materials inventory and submit documentation indicating the hazardous material is under <br /> threshold amounts. <br /> This is a Class II violation. <br /> FA0005233 PR0547475 SCO02 01/27/2022 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 6 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />