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Christine Lawrence <br /> From: Christine Lawrence <br /> Sent: Thursday, September 5, 2019 2:41 PM <br /> To: 'R and J Dondero Inc' <br /> Cc: 'Gary Reeves' <br /> Subject: RE: Corrections <br /> Hello Cindy, <br /> I have received your return to compliance certification and supporting documentation. My response is in two parts <br /> addressing first,the hazardous materials business plan inspection, and second,the hazardous waste inspection. <br /> I have closed two of four violations from the hazardous business materials plan inspection.The remaining open <br /> violations are: <br /> 1) Failed to establish and/or submit emergency response procedures... <br /> NEED: {*Gary}update Emergency Response/Contingency Plan with all required information and submit to CERS <br /> 2) Failed to provide or document initial and/or refresher training... <br /> NEED: Record of annual training in emergency response and hazardous materials handling for the last three <br /> years <br /> Note-something like this may be in your training records, and I will except this for your training record. If no <br /> record is found, provide training and submit record of training to EHD. <br /> 1 <br />