COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

To: Robert Lopez San Joaquin County Envir Page 2 of 36 2020-01-10 01:05:02(GMT) 12093709559 From:Griffin Materials San Joaquin County Environmental Health Department. 1868 East Hazelton Avenue,Stockton,California 95205-8232 Telephone:(209)468-3420 Fax:;(209)468-3433 Web:MLmW.s' ov.or ehd ELM � a acility ame: FWAity Phone., ata: Griffin Sail Group (925)862-2260 June 16,2017 Facility Address: E 510: 248 W INDUSTRIAL DR,STOCKTON, CA 95206 0 nspectlon Corpack. Title. phone: Marvin Hernandez.Garcia Safety Director (925)400-5322 Inspection pecI Program. ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent on consent Given By; fns ection 0.Photos G Samples I Marvin HemandezGarcia,Safety Director CC a1 orNa ode or' u Gans a Hea and e y Code = era egul 5trana " qty - V-Violation R=Repeat violation 'Cos=Corrected on site dr:diy inspection t SJO 4432 Failed to pay annual operating tees y u V a R n COS 2 HSC 25505.255W(a) Failed to complete arta electronically submits hazardous materials business plan I r V OR c.C.O$. 3 HSC 25507 t Failed to establish arid implement a hazardous materials business plan [ � ■V a R o COS 4 HSC 25506(a)(1) Failed to complete andlor submit the Business Activities or Ownerfo t r Identffi ii .page NV a R o COS 5 HSC 255176(a) Failed to complete and/or submit hazardous materials inventory for all re Orta le.materle %V R to COS f3 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content }` ■.V a FI o LCIS 7 MSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for cele ireatened release ■V o R o COS 8 MSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate 'll . f ■V ❑R a COS 9 HSC 25508.2 Failed to annually review and certify That the twsiness glen is Complete, r t ,Umate ■V a R r:,COS 10 HSC 255081(a)-(o Failed to submit revisions to business plan within 30 days of substantial Change in operations a V OR o COS 11 HSC 25505(a)(4) Failed to provide or document Initial and/or refresher training to appropriate personnel rte ■V OR a COS 12 HSC 25605(c) Failed to have the business plan readily avaiiatble to facility or EH personnel V a R >a COS: fi,l as r P 13 HSC 25505.1 Failed to notify property owner that facility Is subfW to and In compliance with the HMBP program n V o R u.COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warming Center o V o R ❑COS. 15 NSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler.exemption requirements a V c R Li COS 16 HSC 25507:1 Failedto submit training program when not meeting Ag handler exemption requirements -o v ,-R n COS 17 HSC 25307.2 Failed to establish and implemerri a HMSP when not meeting remote unstaffed facility exemptions V CR v COS 18 HSC 25511 Failed.Io submit a written response within 30 days of receiving an inspection report. o V n R .a COS 1010 See below - Untisled Administrationl0ocumenlation violation a V o R ,.a COS 1040 See below Unlisted ReleaselLeakslSpills violation n V =-R a COS £ IPA '$ a : rt Silly,II" i rkt r i SS t,CLASS II,orl'AINOR Item# Remarks I FA0010995 PRO520505..SCD01 0811;;7 17 Wp 19 47..Rev.0542N 6 ... pap 1 Of 4 H.Mrttoua MaterWa Program GIR