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Hazardous Materials Program Inspection Report 2019 <br /> Inspector: Robert Lopez <br /> Facility Name : N . J . McCutchen , Inc . <br /> Facility Address : 345 S . Madison St , Stockton CA <br /> Facility Contact : Connor McCutchen <br /> Date of Inspection : February 12 , 2019 <br /> Item # Remarks Corrections <br /> 5 Failed to complete and/or submit hazardous Material has been logged into CERS <br /> materials inventory for: <br /> ( 2 ) 1 , 500 liter liquid nitrogen tanks <br /> Failed to complete and/or submit hazardous Material has been logged into CERS <br /> materials inventory for: <br /> ( 1 ) 450 pound liquid oxygen tank <br /> Failed to complete and/or submit hazardous Material has been logged into CERS as T-9 <br /> materials inventory for: Blend <br /> 1 ) 55 gallon drum of GS 15=5017 T9 Blend ) <br /> Failed to complete and/or submit hazardous Material has been logged into CERS <br /> materials inventory for: <br /> ( 1 ) 55 gallon drum of acetone <br /> Failed to complete and/or submit hazardous Material has been logged into CERS as Wiz <br /> materials inventory for: Miracle Degreaser <br /> ( 1 ) 55 gallon drum of cleaner degreaser <br /> Missing hazardous materials type for: Material type has been identified in CERS <br /> Tri mix <br /> Missing hazardous materials type for: Material type has been identified in CERS <br /> 75/25 <br /> Missing hazardous materials type for: Material type has been identified in CERS <br /> 98/2 <br /> Missing hazardous materials type for: Material type has been identified in CERS <br /> Oil ( motor & hydraulic ) <br /> Missing hazardous materials type for: Material type has been identified in CERS <br /> ACE/MEK 4 : 1 <br /> Missing hazardous materials type for: Material type has been identified in CERS <br /> Water based paint <br /> Missing hazardous materials type for: Material type has been identified in CERS <br /> Oil based paint <br /> Missing size of the largest container, average daily Material information has been logged into CERS <br /> amount , days on site , storage pressure , and <br /> storage temperature for: <br /> Compressed nitrogen <br /> 6 Map is missing hazardous material handling and Materials have been added to site map <br /> storage areas for: <br /> Liquid nitrogen and liquid oxygen <br /> Map is missing notation of: Element has been added to site map legend <br /> Internal roads Facility does not have internal roads <br /> 7 Emergency response procedures were lacking : Phone number has been added <br /> Local Unified Program Agency phone number <br /> 9 Failed to annually review and certify that the Business plan has been reviewed and updated <br /> business plan is complete , accurate , and up to date <br /> 10 Failed to submit revisions to business plan within Materials have been logged into CERS <br /> 30 days of substantial change in operations for: <br /> ( 2 ) Nitrogen tanks ( 1 ) liquid oxygen tank ( 1 ) GS <br /> 15-5017 drum ( 1 ) acetone drum ( 1 ) cleaner <br /> degreaser drum <br />