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Robert Lopez [EHD] <br /> From: John Conboy <John@americanriverag.com> <br /> Sent: Thursday,July 9, 2020 4:55 PM <br /> To: Robert Lopez [EHD] <br /> Subject: RE: PR0529890; American River Ag - 807 Cromwell Ave, Stockton; Compliance Review <br /> Attachments: Haz Mat Plan Site Map 807 Cromwell 7.9.20.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Hi Robert, <br /> I started from scratch with your format on site map. Submitted a few minutes ago. I believe everything should be good <br /> now. <br /> Thanks for your help working through this. <br /> Best, <br /> John <br /> From: Robert Lopez [EHD] <rlopez@sjgov.org> <br /> Sent: Monday,July 6, 2020 10:57 AM <br /> To:John Conboy<John@americanriverag.com> <br /> Subject: PR0529890; American River Ag-807 Cromwell Ave,Stockton; Compliance Review <br /> Mr. Conboy, <br /> I have reviewed the CERS submittal of June 17, 2020 and have found the following issues: <br /> • Violation #5 is now closed. <br /> • Violation #6,the site map does not show or address the following: <br /> 1. Each handling and storage area for the oil and the grease are not shown. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, <br /> and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> label as "NA". <br /> Violations 2, 3, 6, and 12 remain open. Violations 2, 3, and 12 remain open until violation 6 has been successfully <br /> addressed. <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> Robert Lopez <br /> 1 <br />