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SA dOAQUI Environmental Health Department COU TY— Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: TEDS WELDING & REPAIR 8932 E HWY 12 , VICTOR November 03, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. The Business Activities and Business Owner/Operator Identification forms have not been submitted since 11/10/17. 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 was corrected on site. This is a Class II violation. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. The hazardous materials inventory has not been submitted since 11/10/17. 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. This was corrected on site. This is a Class II violation. 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. The site map has not been submitted since 11/10/17 and the current site map does not show/address: 1. Loading areas. 2. Internal roads (none). 3. Evacuation staging area. 4. The locations of the acetylene, oxygen, and carbon dioxide. 5. Emergency response equipment (Fire Extinguisher and spill control). 6. Emergency Shutoffs. 7. Access and exit points from the street. 8. Codes, symbols, and/or abbreviations used on the map are not identified. 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. If a site map element is not applicable for your facility then list it on the map and label as "NA". 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. FA0009291 PR0519521 SCO01 11/03/2020 EHD 19-01 Rev.9/16/2020 Page 2 of 4 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD