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Environmij� epartment <br /> SAN JOAQUIN <br /> — -- C 0 J I ' Y - - - <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> SIMS METAL 1000 S AURORA ST , STOCKTON March 01 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS Il , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 5 HSC 25505 ( a) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . <br /> The Hazardous Materials Inventory forms for oily absorbent , compressed oxygen , hydraulic oil , gear oil , and <br /> propane are not complete/accurate . The hazardous material type for the oily absorbent , hydraulic oil , and gear oil <br /> has not been completed and the storage pressure for the compressed oxygen and propane is not <br /> complete/accurate . This information must be current and submitted as part of the business plan . Immediately log <br /> into the California Environmental Reporting System ( CERS) at http : //cers, calepa . ca , gov/, enter the correct or <br /> updated information , and submit to the EHD for approval . <br /> This was corrected on site . <br /> This is a minor violation. <br /> 6 HSC 25505 (a) (2 ) Failed to complete and/or submit a site map with all required content . <br /> The map does not show loading areas , storm and sewer drains , access and exit points ( structures) , emergency <br /> shutoffs , hazardous material handling and storage areas , emergency response equipment ( fire extinguishers and <br /> spill control) , and a legend has not been provided to identify the code and symbols used on the site map . A site <br /> map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , <br /> access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage <br /> areas , and emergency response equipment . If a site map element is not applicable for your facility then list it on the <br /> map and label as " NA" . 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 Class II violation . <br /> 7 HSC 25505 ( a) (3 ) Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release . <br /> The emergency response procedures were lacking . Section C . the phone number for the Local Unified Program <br /> Agency, 209468 -3420 has not been identified . A business plan shall include the following emergency response <br /> procedures for a release or threatened release of hazardous materials , including , but not limited to , the following : <br /> - Immediate notification of local emergency personnel and the Environmental Health Department ( EHD) <br /> - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons , property, or the environment <br /> - Evacuation plans and procedures , including immediate notice , for the site <br /> Immediately log into the California Environmental Reporting System ( CERS) at http ://cers . calepa . ca . gov/, upload the <br /> correct or updated information , and submit to the EHD for approval . <br /> This was corrected on site . <br /> This is a Class II violation. <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection March 1 , 2019 . Lather the <br /> same day, the report was amended by the EHD . This amended report replaces the initial report . <br /> Facility does not have internal roads and this element was not addressed on the site map . Please address this <br /> FA0010274 PR0520194 SCO01 03/01 /2019 <br /> EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com <br />