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Robert Lopez [EH] <br /> From: Alexander Dunn <alexdunnl588@gmail.com> <br /> Sent: Tuesday, March 12, 2019 11:57 AM <br /> To: Robert Lopez [EH] <br /> Subject: Re: FW: PR0538785;Alexander's Diesel Repair Amended Submittal Review <br /> Attachments: Employee Training Documentation.docx <br /> On Tue, Mar 12, 2019 at 11:49 AM Robert Lopez [EH] <rlopez@sjcehd.com> wrote: <br /> Mr. Dunn, <br /> I have reviewed the submittals and have found the following issues: <br /> • Violation #5, Inventory not complete. <br /> - New oil—the tank of new oil has not been reported. <br /> • Violation #6, the site map is not complete. <br /> The site map does not show the location of the emergency response equipment (spill control) and the <br /> tank of new oil. A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, <br /> hazardous material handling and storage areas, and emergency response equipment. If a site map <br /> element is not applicable for your facility then list it on the map and label as "NA". . <br /> • Violation #8-The Employee Training Plan has not been submitted. <br /> • Violation #11- Documentation of employee training has not been received (do not upload to CERS). <br />