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1 <br />Robert Lopez [EH] <br />From:STOCKTON ACE HARDWARE <stocktonace@comcast.net> <br />Sent:Friday, July 19, 2019 11:08 AM <br />To:Robert Lopez [EH] <br />Subject:EMERGENCY RESPONSE AND CONTINGENCY PLAN WITH TRAINING LOG <br />Attachments:CCF_000154.pdf <br /> <br />Thanks, <br />Mark Ivary-owner <br />Stockton Ace Hardware <br />ph: (209)951-8050 <br />fax: (209)951-1874 <br />www.stocktonace.com <br /> <br />On July 19, 2019 at 9:32 AM "Robert Lopez [EH]" <rlopez@sjgov.org> wrote: <br />Mr. Ivary, <br /> <br />I have reviewed the hard copy submittal and have found the following issues: <br /> <br />• Violation #6, the site map is not complete (see attached map guidance documents). <br /> <br />The site map does not show/address loading areas, internal roads, adjacent streets, <br />access and exit points (from the adjacent street), emergency shutoffs, and emergency <br />response equipment (fire extinguishers). A site map shall contain a north orientation, <br />loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit <br />points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br />storage areas, and emergency response equipment. If a site map element is not <br />applicable for your facility then list it on the map and label as “NA". <br /> <br />• Violation #11 – Records showing the employees have received training in the following <br />elements have not been received. <br />