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SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii 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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 California have not been reported to California <br /> Environmental Reporting System (CERS). <br /> Facility has marked "No"in CERS to the question, Does your facility have on site(for any purpose)at any one time, <br /> hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 cubic feet for compressed <br /> gases(include liquids in ASTs and USTs); or is regulated under more restrictive local inventory reporting <br /> requirements(shown below if present); or the applicable Federal threshold quantity for an extremely hazardous <br /> substance specified in 40 CFR Part 355,Appendix A or B; or handle radiological materials in quantities for which an <br /> emergency plan is required pursuant to 10 CFR Parts 30,40 or 70? <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.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval, or decrease <br /> hazardous materials inventory and submit documentation indicating the hazardous material is under threshold <br /> amounts. <br /> This is a minor violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: 11, 8 gallon of propane tanks(6 full, 5 empty)used for forklifts were found on site that have not <br /> been reported to California Environmental Reporting System (CERS). <br /> Anna Castro, Director of Operations indicated at times all 11 propane tanks are full. The threshold for the <br /> Hazardous Material Business Plan for propane is 55 gallons. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> Propane is measured in gallons because industry wide propane is referenced and sold by the gallon.The reportable <br /> quantity for propane is 55 gallons or higher. <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, or decrease hazardous materials inventory and submit documentation indicating the hazardous material is <br /> under threshold amounts. <br /> This is a minor violation. <br /> FA0005233 PR0547475 SCO02 01/27/2022 <br /> EHD 19-01 Rev.9/16/2020 Page 3 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 />