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1868 E Hazelton Ave,Stockton, CA 95205 <br /> Phone: (209)468-3454 <br /> Fax: (209)468-3433 <br /> E-mail: mhenrv@sicehd.com <br /> From: Frank Cutter fmailto:FrankCCalbulk-dti.com] <br /> Sent: Tuesday, May 02, 2017 11:39 AM <br /> To: Robert Lopez [EH] <br /> Cc: Brett Richardson; Michelle D. Henry [EH]; Yvonne Moreno [EH] <br /> Subject: RE: CERSID10181297 <br /> Mr. Lopez, <br /> Your request is more detailed than on the forms previously provided. Our environmental consultants are scheduled to <br /> visit our Stockton terminal this week.Will work with them to address. <br /> Regards, <br /> Frank Cutter <br /> VP HR&Safety <br /> Bulk Transportation/DTI <br /> 909.594.2855 x128 O <br /> 909.594.7840 F <br /> 951.203.7036 C <br /> The information contained in this email is confidential,proprietary, sensitive, and/or attomey-client privileged information dealing with human resources <br /> matters,and may contain personally identifiable information. It is not intended for general distribution. Please treat this email, and the information it <br /> contains, as confidential, trade secret information and do not distribute beyond the Human Resources Department without permission. If you receive this <br /> email in error,please discard it immediately in a secure manner, and notify the sender of the error. <br /> From: Robert Lopez [EH] [mailto:rlopez@sicehd.coml <br /> Sent:Tuesday, May 2,2017 11:27 AM <br /> To: Frank Cutter<FrankC(abulk-dti.com> <br /> Cc: Brett Richardson<BrettRCo)bulk-dti.com>; Michelle D. Henry [EH] <mhenrv(@sicehd.com>; Yvonne Moreno [EH] <br /> <ymoreno@s[cehd.com> <br /> Subject: RE: CERSID10181297 <br /> Mr. Cutter, <br /> I reviewed your submittal and found the following items that need to be addressed to resolve the items documented <br /> during the inspection on May 4, 2016. <br /> Only one training record for one employee out of twenty-five employees was provided;the topic of the training was <br /> limited only to the operational handling and spill response for waste oil, antifreeze and oil filters and the exam given to <br /> that one employee indicates the employee is trained to report a spill of used oil only to DTSC(exam question 22). <br /> • Training for all new employees and annual training, including refresher courses,for all employees in safety <br /> procedures in the event of a release or threatened release of a hazardous material, including, but not limited to, <br /> familiarity with the plans and procedures specified in paragraph (3).These training programs may take into <br /> 2 <br />