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From: Alexander Dunn<alexdunn1588@gmail.com> Sent: Tuesday, March 12, 2019 11:57 AM To: Robert Lopez [EH] Subject: Re: FW: PR0538785; Alexander's Diesel Repair Amended Submittal Review Attachments: Employee Training Documentation.docx On Tue, Mar 12, 2019 at 11:49 AM Robert Lopez [EH] <rlopez@sjcehd.com>wrote: Mr. Dunn, I have reviewed the submittals and have found the following issues: * Violation#5, Inventory not complete. - New oil—the tank of new oil has not been reported. * Violation#6, the site map is not complete. The site map does not show the location of the emergency response equipment(spill control) and the tank of new oil. A site map shall contain a north orientation, loading 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. If a site map element is not applicable for your facility then list it on the map and label as "NA". . * Violation#8 - The Employee Training Plan has not been submitted. * Violation#11 - Documentation of employee training has not been received(do not upload to CERS). As a reminder, the comply by date of November 30, 2017 has passed; it is the policy of the EHD to send a past due notice once the violation due date has passed; all time spent attempting to obtain compliance may be billed at $152 an hour. As of September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment,please call (209) 468-3420. You may call me if you have questions or need clarification. Respectfully, Robert Lopez Hazardous Materials Specialist II San Joaquin County Environmental Health Department 1868 E. Hazelton Ave. Stockton, CA 95205 Work: (209) 953-6214 Cell: (209) 815-3793 Fax: (209) 468-3433 From: Robert Lopez [EH] Re FW PR0538785;Alexander's Diesel Repair Amended Submittal Review 031219.txt[5/24/2019 11:55:42 AM]