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Hazardous Materials Program Inspection Report Date: March 28, 2017 Facility Address: 1820 INDUSTRIAL DR, STOCKTON Facility Name: Boretech Resources Recovery Engineering LLC San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Remarks Item # 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. A 275 gallon tote container of Tubiwet OCE was found on site that has not been reported. 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. The Hazardous Materials Inventory form identifies the maximum amount of Polyaluminum Chloride/PAC as 4,000 pounds vs. the 40,000 pounds observed at the time of inspection. Each of the listed materials are present in quantities greater than 100 % of the maximum amount currently reported. 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. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking or inadequate. Sections C, E, H and J are incomplete. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site 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. 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations. During the inspection it was found that there was ten times more polyaluminum chloride/PAC solid than is currently reported, a 275 gallon tote container of Tubiwet OCE was found on site and this updated information has not been submitted. Within 30 days of one the following events, business shall electronically update the information submitted to the California Environmental Reporting System (CERS): - A 100 percent or more increase in the quantity of a previously disclosed material. - Any handling of a previously undisclosed hazardous materials - A change of business address, business ownership, or business name. 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. Overall Inspection Comments: Page 2 of 3 FA0019717 PR0529880 SC001 03/28/2017 EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR