COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

Robert Lopez [EH] From: Robert Lopez [EH] Sent: Friday, January 3, 2020 11:43 AM To: 'Jason Khan' Subject: FW: PR0543832; Wing Stop Inspection Report, Inspection Photos, Corrective Action Statement Form, Map Guidance Documents, and CUPA Training Information Attachments: PR0543832; 10742 Trininty Pkwy; Corrective Action Statement Form 101719.pdf; PR0543832; 10742 Trininty Pkwy; Inspection Photos 101719.pdf; PR0543832; 10742 Trininty Pkwy; Inspection Report 101719.pdf, CUPA Flyer Jul - Dec 2019.rtf.pdf, Map Guidance and Forms.pdf From: Robert Lopez [EH] Sent: Monday, November 18, 2019 3:54 PM To: 'Jason Khan' <jasonkhan087@yahoo.com> Cc: 'mikeryan@sbcglobal.net' <mikeryan@sbcglobal.net> Subject: FW: PR0543832; Wing Stop Inspection Report, Inspection Photos, Corrective Action Statement Form, Map Guidance Documents, and CUPA Training Information Mr. Khan, I have reviewed the email and CERS submittal and have found the following issues: • Violation #5, Inventory not complete. - Carbon dioxide—the Federal Hazard Categories, size of the largest container, and the days on site, storage pressure, and storage temperature elements have not been completed. • Violation #6,The site map has not been submitted to CERS and the email copy of the site map does not show or address the following: 1. Storm and sewer drains. 2. Access/exit points from the street. 3. The map is not topographically accurate. 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 #7, Emergency Response/Contingency Plan is not complete. - Section C. the phone number for the Local Unified Program Agency, 209-468-3420 has not been identified. i