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Inspector: Robert Lopez <br /> Facility Name : N . J . McCutchen , Inc . <br /> Facility Address : 123 W Sonora 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 as Overkote <br /> materials inventory for: Pavement Sealer <br /> ( 1 ) 275 gallon tote of asphalt sealer <br /> Storage pressure has been wrongly identified as Storage pressure for materials have been updated <br /> " ambient" vs . " above ambient" for: in CERS <br /> Compressed oxygen , argon , acetylene, and <br /> liquid petroleum gas <br /> Missing days on site for: Materials ' days on site have been identified in <br /> Compressed oxygen , soluble oil , and carbon CERS <br /> dioxide <br /> Missing storage temperature for: Material storage temperature has been identified in <br /> Carbon dioxide CERS <br /> Size of the largest container, average daily Material and subsequent information has been <br /> amount , days on site , storage pressure , and logged into CERS <br /> storage temperature have not been identified for: <br /> Compressed nitrogen <br /> 6 Map is missing hazardous material handling and Material has been added to site map <br /> storage areas for: <br /> Asphalt coating solution <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 review and certify that the business plan Business plan has been reviewed and updated <br /> is complete , accurate , and up to date <br /> 10 Failed to submit revisions to business plan within Material has been logged into CERS as Overkote <br /> 30 days of substantial change in operations for: Pavement Sealer <br /> ( 1 ) 275 gallon tote of asphalt <br />