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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 I ii <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LOPEZ CUSTOM COMPOSITES 4221 E MARIPOSA RD, STOCKTON March 11, 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: 55 gallons of Putty Resin and four 55 gallon drums of Solid Cured Dry Resin were found on site <br /> that have not been reported to CERS. <br /> The chemical inventory forms are not updated. Obsolete Hazard Categories have not been updated since last <br /> submittal 1/13/2017. <br /> The location of all chemical has changed from the south east side of the facility to the west side about 3 months <br /> ago and the chemical inventory form has not been updated. <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: Corrected On-site at the time of the inspection. <br /> This is a repeat violation, Class II. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The site map did not address : <br /> 1. Loading Areas <br /> 2. Emergency Shutoffs <br /> 3. Internal Road <br /> 4. Adjacent streets <br /> 5. Storm and Sewer Drains <br /> 6. Access and Exit Points <br /> 7. Hazardous Materials Storage handling areas(Acetone,Waste Acetone) <br /> Acronyms used on the site map.The legend section contains the letter R that is not defined . <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: Corrected On-site at the time of the inspection. <br /> This is a minor violation. <br /> FA0009375 PR0511663 SCO01 03/11/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 4 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 />