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SA N J 0 A Q U I i , Environmental Health Department G 0 U N 'r Y --- Hazardous Materials Program Inspection Report Facility Name : Facility Address : Date : COMPLETE WELDERS SUPPLY INC 1549 N BROADWAY AVE , STOCKTON October 30 , 2018 SUMMARY OF VIOLATIONS (CLASS I , CLASS II, or MINOR - Notice to Comply) Item # Remarks 5 HSC 25505 (a ) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . At least thirty 5 gallon containers of sulfurous acid ( UN 1833 ) , at least fifteen 570 pound containers of carbon dioxide solid ( UN 1845 ) , and a 50 ton container of carbon dioxide refrigerated liquid ( UN 2187 ) were found on site that have not been reported . Any material that meets or exceeds the reportable quantity shall be reported in the facility ' s business plan. Immediately log into the California Environmental Reporting System ( CERS) at http : //cers. calepa . ca , gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval . This is a minor violation. 6 HSC 25505 ( a) (2 ) Failed to complete and/or submit a site map with all required content . The map does not show emergency response equipment ( absorbent) and the handling and storage areas of the cylinders to the left of the front door, dry ice , sulfurous acid , and the liquefied carbon dioxide tank . A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as " NA" . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers . calepa . ca . gov/ , upload the correct or updated information , and submit to the EHD for approval . This is a minor violation . 7 HSC 25505 ( a) (3 ) Failed to establish and/or submit emergency response procedures for a release or threatened release . The emergency response procedures were lacking . Section G . the spill control section has not been completed ; Section H . H1 has not been completed . A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials , including , but not limited to , the following : - Immediate notification of local emergency personnel and the Environmental Health Department ( EHD) - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons , property, or the environment - Evacuation plans and procedures , including immediate notice , for the site Immediately log into the California Environmental Reporting System ( CERS) at http ://cers. calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a Class II violation . 11 HSC 25505 (a) (4) Failed to provide or document initial and/or refresher training to appropriate personnel . Employee training records were not available at the time of inspection . The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years . Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD . This is a Class II violation . Overall Inspection Comments : Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement FA0010744 PRO521131 SCO01 10/30/2018 EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com