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• SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.orD/ehd <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facility ALCO Metals pddl`r 1815 Navy Dr., Stoctkon, 95206 Inspection <br /> Name: 10/2!2012 <br /> Co°`w: Richard Rose Title: Environmental Contact Phone:Richard <br /> Inspection 11 Routine XFollowup ❑Complaint—ID#: PR0519588 ❑Other. <br /> Type: <br /> (Authorityr xins08) JSimi General M <br /> Conserv for Xlnspection [Sampling XPhotoS Granted mTdle: eneraManager <br /> 9ntetl by: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=California Health and Sant Code;CCR=Califomia Code aF R uons <br /> C1=Class 1 violation;C2=Class 2 vial M=Minor violation <br /> 1 X HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] <br /> 3 X CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials—Chemical description information[HSC 255091 <br /> 4 X CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map[HSC 25509] <br /> 5 CCR 2731 Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> HSC 25504(b)] <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> 6 CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and supplies;and 4 emergency response procedures JHSC 26504(c)] <br /> 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Department <br /> EHD and/or the California Emergency Management Agency CalEMA HSC 25507(a)] <br /> 9X HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 Other: See attached"Continuation—Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS II,or MINOR-Notice to Comply) <br /> #1-HSC 25505(e). A complete and accurate business plan,for the hazardous materials handled at this site,was not available at the time of inspection. <br /> #3-CCR 2729.2(a)(2). A complete and accurate Hazardous Materials Chemical Description Page for each of the following hazardous materials handled at <br /> this facility has not been provided: <br /> e Used batteries. <br /> #4-CCR 2729.2(a)(3). The Map does not identify the type of container for each hazardous material required to be disclosed in the HMBP. <br /> #9-HSC 25505(b). Failed to update the business plan with the following information: <br /> .Richard Rase advised during a previous phone conversation,regarding the map deficiencies,he is no longer the Environmental Contact. To date the <br /> Environmental information has not been updated. <br /> Photos taken. <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> �e _ 209-953-6214 <br /> ,er SZZ <br /> R.� by. nae: <br /> EHD 18-01 Rev 09/19112 Page 1 HM OFFICIAL INSPECTION REPORT <br />