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Zarc Recycling <br />Stockton, CA <br /> <br />Environmental, Health, and Safety Inspection Report <br />November 12, 2020 <br /> <br /> <br />Summary <br />The purpose of the inspection was to provide Zarc Management with observations <br />to guide improvements to the EHS program and confirm adequate adherence to the <br />Zarc EHS Standard Operating Procedures (SOPs). The inspection covered <br />Warehouse operations and storage and an EHS SOPs review. Robin K. Spencer, <br />CHMM, ToR-QISP conducted the inspection on November 12. 2020. <br /> <br />Observations <br />Warehouse <br />Zarc does a good job inspecting fire extinguishers, first aid kits, and eyewash <br />stations. While the tags on the units are proof of monthly inspections, it is <br />recommended to summarize the inspection on paper to place in the EHS files. Since <br />the inspection is done via site map, I suggest logging the inspection results onto a <br />monthly copy of the site map. A check mark at each location for each unit would <br />suffice with a note for service if necessary. <br /> <br /> <br />Warehouse map – expand to include the entire yard, or post also the site map with <br />entire yard. On this full map, indicate the Emergency Assembly Area, the route to the <br />Assembly Area, and a legend. <br /> <br /> <br />The propane storage area at the northwest roll-up door has an NFPA diamond with <br />the propane hazard listed. I recommend a duplicate sign be placed just outside at <br />this roll-up door. Check with the Stockton Fire Dept. if a summary or a blank NFPA <br />diamond is required at the front gate. <br /> <br />In addition, there should be a Prop 65 general notice posted at the front gate. <br />A fact sheet is provided at this link: https://www.p65warnings.ca.gov/fact- <br />sheets/petroleum-products-environmental-exposure-industrial-operations-and- <br />facilities <br /> <br />Storage Area <br />Keep 30” free of materials in front of all electrical panels. <br /> <br /> <br /> <br />Lastly, update the emergency COVID 19 procedures to include COVID 19 protections <br />and responses. An example questionnaire to use for visitors is attached.