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To: Robert Lopez San Joaquin County Envir Page 4 of 36 2020-01-10 01:0502(GMT) 12093709559 From:Griffin Materials San Joaquin County Environmentat Health Department 1868 East Hazelton Avenue,Stockton,Califomia 95205-6232 . Telephone:(209)468-3420 Fax:(209)468-3433 Web:yyW .sigoy.orglehd, IBM. of ,a 1. m.$i52 {SIIS llateriais r"' 0�-t11�v�1P+Clt<}tl�r"��?CTf�� Facility Name: Facility Address: Date: Griffin Soil Group 248 W INDUSTRIAL OR,STOCKTON June 16,'2017 a r xtt « � r � SUMN ARY OF VIOLATIONS `�1� MA to i tk �41{NL112 'l�r�.eey�ppCE to Grit .iy1... i b5 ii ' N;c p., ,,..,.y,eiv.,!l.k�' 1t, _Sr„�.r," .�y"�-; Y� Item# Remarks HSC 255.05(a)(3)Failed to establish.and/or subrnit.emergency re&posse procedures fora release of threatened release. The emergency response'procedures have not Igen submitted. A,business plan shall Include.the following emergency response procedures.for a release or threatened.release of hazardous materials,including,but not limited to,the.following: immediate notification of local emergency personnel and the Environmental Health Department(EHD) •procedures for the mitigation.of a release or threatened release to minim..ize.an . oteritial.harm crr damage to. Y R. personas,property,or the environment evacuation plans and procedures,including immediate notice,for the site Immediately log into the California Environmental Reporting System(CER§)at httplicers.caiepa.ca.govL,upload the correct or updated information,and submit to the EHD for approval. . i This is a Class 11 violation, , . r `Li/'`"e''; S. HSC 25505(a).(4)Failed to submit.a training.program or program is not reasonable or adequate for facility.. A training program was lacking or insufficient. [NOTE WHAT WAS LACKING OR INSUFFICIENT]. Training programs for all employees and annual:training,including refresher courses,shall include safety procedures foe the event of a release or threatened. release of hazardous material,including,but not.Iimited to,familiarity with the facility's emergency response plans and procedures. These training programs may take into consideration of each employee.. Immediately prepare or update the facility's training program,log into.the.California Environmental Reporting System:(CERS)at.http=#0.ers.calepa.ca:gov/,upload the correct or updated information,and submit to the . EHD for approve.[, This is a Class 11 violation 9 ISG 2&508.2 Failed to annually review and certify that the business plan is complete,accLwate,and.up to date:. Employee.training records were not.available at the time of inspection. The business plan.shall include provisions for ensuring,that appropriate.personnel receive.initial and annual refresher training. This training shall be documented electronically or by hard copy and.shall be made available fora minimum of three years, Immediately provide employeetraining for appropriate personnel and submit a.copy of the training records to the EMD. This.is a Glass ll.violation, 1.1. .HSG 25505(a)(4)Failed to.provide or document Initial and/or refresher training.to appropriate personnel. Employee training records were not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate.personnel receive initial and annual refresher training. This training shall be . documented,electronicatty or by hard copy and shall be made available fora minimum.of.three.years. .Immediately provide employes training tor.appropriate.personnel.and submit a Dopy of the training records to the EHD. This is a.Glass It violation.. . FA0010985 P13052RSQ@ SC001 04/46tZp17 EHQ.79 0 i.Raw.09=16 .. .PW.3 Of 4 Ftsrarttoua Matenais Program OR