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SAN_ J OQ_Q�U I N Environmental Health Department _ Li I'll I 1 1� let i Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: SIMS METAL (209) 948-4000 March 01, 2019 Facility Address: CERS ID: 1000 S AURORA ST, STOCKTON, CA 95206 10183391 Inspection Contact: Title: Phone: Travis McMilin Operations Manager (209) 948-4000 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: IS] Ins ection 1@ Photos ❑ Samples Travis McMilin, Operations Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a)(1 Failed to complete and electronically submit a hazardous materials business plan o V o R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page u V u R u COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V o R ■COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V a R ■COS 7 HSC 25505(,)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V o R ■COS 8 CCR 2658,2659 Failed to submit a training program or program is not reasonable or adequate for facility o V o R ❑COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o R o COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel c V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel a V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R a COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner o V o R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V o R a COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V a R a COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handler exemption requirements o V a R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V a R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V o R o COS 20 CCR 2670,2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements o V o R a COS 1010 See below Unlisted Administration/Documentation violation o V a R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R a COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance o V o R n COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS 1055 See below Unlisted Abandon ment/I[leg al Disposal/Unauthorized Treatment-Local Ordinance a V o R o COS FA0010274 PR0520194 SCO01 03/01/2019 EHD 19-01 Rev.09/27/2018 Page 1 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com