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0,A. M. Castle & Co. <br /> June 6, 2019 <br /> Robert Lopez, Haz Mat Specialist II <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazleton Avenue <br /> Stockton, CA 95205 <br /> Re: May 9, 2019 Hazardous Materials Program Inspection <br /> Certificate of Corrective Action Supporting Documentation <br /> This letter is in response to the corrective actions completed at A.M. Castle&Co. located at 1625 Tillie Lewis <br /> Drive, Stockton California. <br /> Below please find our investigation and corrective actions as they pertain to Item#4, 5, 6, 9, 10 and 12: <br /> Item#4-CCR 2652(a) (1)Failed to complete and/or submit Business Activities or Owner/Operator <br /> Identification Page. <br /> Corrective Action(s): <br /> • The update was provided same day as inspection and corrected on-site. <br /> Item#5-HSC 25505(a)(1) Failed to submit hazardous materials inventor for all reputable materials on site. <br /> Hazardous materials form for propane were not accurate. <br /> Corrective Action(s): <br /> • The update was provided same day as inspection and corrected on-site. In addition, the updated hazardous <br /> material inventory was submitted in the CERS system and accepted June 3, 2019. <br /> Item#6-HSC 25505(a) (2) Failed to complete and/or submit site map with all required content. <br /> Corrective Action(s): <br /> • The updated map was submitted into the CERS system and accepted June 3, 2019. <br /> Item#9-HSC 25508(a) (1) Failed to annual review and certify the business plan is complete, accurate, and up <br /> to date. <br /> Corrective Action(s): <br /> • The business plan was submitted into CERS system and accepted June 3, 2019. <br /> Item#10-HSC 25508 1 (a)-(f)Failed to submit revisions to business plan within 30 days of change in <br /> operations <br /> • The update was provided same day as inspection and corrected on-site. <br /> Item#12-HSC 25505(c) Failed to have business plan readily available to EHD personnel. <br /> • The update was provided same day as inspection and corrected on-site. <br /> Please contact me with any questions or requests around additional supporting documentation. <br /> Regards, <br /> Jenna Williams, AMC Corporate EHS Director <br /> 91-*6- d4Z <br /> cc: <br /> Greg McDevitt,AMC Stockton Branch Manager <br /> Gus Cosio,AMC Stockton OPS Manager <br />