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7/8/2020 <br /> LEAD ACID BATTERY PROCEDURES <br /> Item 115:Facility staff did not provide complete 3-year bill of lading <br /> records for shipment of batteries and cortaaln bills of lading were <br /> mlesing shipping or receiving address <br /> Corrective Action <br /> Submit request Information to 5JC EHD <br /> Maintain records available for 3-years for <br /> Alro 5tockSun directly fu n hnod lor or to Alco San Leandro <br /> Alco San Leandro to a handler <br /> Ensure bilis of lading Includes shipper,recelving and quantity of <br /> batterles and complies with 13 CCR 1161(California)and 49 CFR <br /> 177.$17(U5 DOT) <br /> Ensure transpiration complies with 49 CFR Part 172,Subpart C <br /> (Hazardous Material Regulations) <br /> 7 <br /> 7 <br /> FIRE EXTINGUISER AND EYEWASH STATION <br /> Item 303: Near used oil storage,on fire r <br /> extinguisher needed recharge,and one <br /> eyewash station was in plastic wrap <br /> issue: all communication or alarm <br /> system,spill control, or <br /> decontamination equipment must be <br /> maintained in working order <br /> n Corrective Action ?_ <br /> Alco serviced the extinguisher and <br /> uncovered the eye wash station and <br /> prepared each for emergency use on <br /> June 12,2020 <br /> Routinely inspect extinguishers and <br /> eyewash stations for functionality and <br /> replace as needed! <br /> s <br /> 8 <br /> 4 <br />