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To: Robert Lopez San Joaquin County Envir Page 3 of 36 2020-01-1001:05:02(GMT) 12093709559 From: Griffin Materials San Joaquin_County. Environmental Health Department 1868 East Hazelton Avenue,Stockton,California 95205.6232 Telephone:{200}468-3420 Fax:(209)468-3433 Web:wvi+w.ggov.orcI/ehd li l ispeCtion Rep'oi t � Facility Name: Facility Address: Date: Griffin Soil Group 248 W INDUSTRIAL DR,STOCKTON June 16,2017 Xv.,", q/l�iirruutt��♦t I{R�� iIryY' \l'1 .h1tOF •�b , �d! Y S1 11�R91!'li l� t:fF V i0LATION "�' w {{ asy CLASS 1,CLASS II.or MINOR-Notice-to Compiy) Item# Remarks 2. HSO 25508,25508(a)(1)Failed to complete and electronically submit a hazardous materials business.plan.. The facillty's business plan was notsubmitted electronically to the California Environmental Reporting System (GERS).. As of January.1,2013,all businesses were required to subirlit all business plans electronically, Immediately.log into the CERS at.http://cers.catepa.ca..*o ,enter the correct or.updated information,.and submit to the EHD..for approval. I This is a Class Il violation. 1 ft N .r •3 HSC.25507 Failed to establish and implement a hazardous materials business pIan. A Hazardous Materials Business.Plan has not been established or implemented. A Hazardous Materials$usinesa Plan.shall.be established and implemented for emergency response to a release or threatened release of a hazardous material when storing,hazardous materials at or above the thresholds quantities of 55 gallons for materials that.are liquids,.50.0 pounds for solids,or 200.cubic feet for compressed gas,at standard.temperature.iand pressure. Immediately log into the.California.Environmental Reporting System(CERS)-at,http://cers.calepa.co.gQv/, enter.the required information,and submit for reviaw by the EHD. This is a Class.lt.violation. 10f�) :. ._ 4 . HS0.25508(a)(1)Failed to com.p.lats and/or submit the Business Activities or Ownerl.Operatot Identification page. The Business Activities and the Business.Owner/Operator Identification forms have not been submitted. This Information must.be current.and.submitted as part of the business plan. Immediately tog into the California Environmental Reporting System(CERS)at..http://cers.calepa.ca;goof,enter the correct or updated information,and • submit to.the.EHD for:approval,. This:is.a Class I violation. HSC 25506(a)Failed to.complete and/or submit hazardous materials inventory for all reportable materials on site,. Reportable amounts.of waste oil,antifreeze,rydiyme descaler and lime were found on slte that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business.plan.. Immediately log into the California E.nvironm", I Reporting System(CERS)at http://cers,calep2..ca,cgovl,add the materials to the hazardous material inventory,.and submit to the EHD for approval:.. This is a Class It violation. 6 t4 rr,.� �. HSC 25605(a)(2)Failed to.complete and/or submit a.site map witi7 all required content. A site map was not completed orsubmitted as part of the business plan. A site trap shall contain a north orientation.,loadirig 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. Immediately log Into the.California Environmental Reporting System(CERS).at hiip://cers.oalepa_ea.gavJ,.upload.the correct nr updated irifoi rna#ion,-and submit to.the EHD.for approval. This is.a.Class 11 violation, FA.(N1498.5.P�20Fn20596.NCoQ1 Oti/1fr1291 Emb 79-01_Rev.N1=16 Pag8.2 9f 4. klziWOLM MMOais Program PIR_ .. .. .