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Hazardous Materials Program Inspection Report Date: April 04, 2017 Facility Address: 4004 S EL DORADO ST, STOCKTON Facility Name: CUTTER LUMBER PRODUCTS San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Remarks Item # 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Reportable amounts of diesel, used paint, new paint and waste oil 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. The Hazardous Materials Inventory forms show the maximum amount of compressed oxygen as 240 cubic feet vs. at least 740 cubic feet and the maximum amount of chlorine as 1 gallon vs. the 165 gallons observed at the time of inspection. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The maps do not contain north orientation, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas for diesel, compressed oxygen, acetylene, liquid chlorine, new and used oil and emergency response equipment. 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. 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. 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information was not reviewed and resubmitted in the California Environmental Reporting System (CERS) until March 31, 2017. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This was corrected on site. This is a Class II violation. Page 2 of 4 FA0009616 PR0519774 SC001 04/04/2017 EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR