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SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CUSTOM BUILDING PRODUCTS 3525 ZEPHYR CT, STOCKTON January 20, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION:48-x 5 gallon buckets=240 gallons of new oil of transmission oil, 55 gallons of transmission fluid, 3 <br /> x 95=285 cubic feet of acetylene were found on site that have not been reported to CERS. The inventory form for <br /> oxygen has an obsolete fire code hazard class listed as"other health hazard". Remove other health hazard form the <br /> chemical form. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <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. <br /> This is a repeat violation, Class Il. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map was not complete.The site map is incomplete because emergency response <br /> equipment(fire extinguisher, eye wash, safety shower,first aid kit, spill kit)location were not identified on the site <br /> map.A key or legend must be used to define acronyms like PL And LA.Adjacent road names and locations need to <br /> be added on site map. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0015171 PR0522260 SCO01 01/20/2022 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 3 Hazardous Materials Program OR <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 />