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Robert Lopez [EH] <br /> From: Robert Lopez [EH] <br /> Sent: Friday, January 3, 2020 10:37 AM <br /> To: 'Dolores Kaufman' <br /> Cc: mae.stearns@jibmanagement.com' <br /> Subject: PR0542115;Jack In The Box Submittal Review <br /> Attachments: HMBP Training Record Form 123019.pdf; Map Guidance and Forms.pdf <br /> Mrs. Kaufman, <br /> I have reviewed the submittal and have found the following issues: <br /> • Violation#6, The site map does not show or address the following: <br /> 1. North orientation. <br /> 2. Loading areas. <br /> 3. Internal roads. <br /> 4. Storm and sewer drains. <br /> S. Evacuation staging areas. <br /> 6. Emergency shutoffs. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, <br /> and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> label as "NA". <br /> • Violation#11—The training record does not show the required training elements have been addressed (see 1, 2, <br /> 3, and 4 below). You may refer to the attached sample training document. <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of <br /> a hazardous material; (Emergency Response/Contingency Plan familiarization). <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency; (spill reporting). <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment; (spill response). <br /> 4. Evacuation plans and procedures, including immediate notice,for the business site; (evacuation training). <br /> As of September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> Robert Lopez <br /> Hazardous Materials Specialist II <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br />