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Robert Lopez [EHD] From: John Conboy <John@americanriverag.com> Sent: Thursday,July 2, 2020 1:08 PM To: Robert Lopez [EHD] Subject: RE: PR0529890; American River Ag - 807 Cromwell Ave, Stockton; Compliance Review Attachments: CERS Submittal 807 7.2.2020.pdf CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Robert, These items have been corrected and resubmitted. I believe I did it correctly. Let me know if you need anything else. Best, John From: Robert Lopez [EHD] <rlopez@sjgov.org> Sent: Friday,June 26, 2020 9:32 AM To:John Conboy<John@americanriverag.com> Subject: PR0529890; American River Ag-807 Cromwell Ave,Stockton; Compliance Review Mr. Conboy, I have reviewed the CERS submittal of June 17, 2020 and have found the following issues: • Violation #5,the hazardous materials inventory is not complete. 1. Petroleum oil—the five 55 gallon drums have not been reported. 2. Grease—the maximum daily amount was wrongly reported as 275 vs. 330 gallons and the size of the largest container, average daily amount, and days on site elements have not been completed. • Violation #6,the site map does not show or address the following: 1. Internal roads(none). 2. Adjacent streets (the adjacent street, Cromwell Ave. has not been identified). 3. Each handling and storage area for the oil and the grease are not shown. 4. Access and exit points for the structure are not shown. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". i