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From: Robert Lopez [EH] <br /> Sent: Monday, December 09, 2019 11:48 AM <br /> To: Kristal Helfrich <kristal.rbs@ca Icarls.com> <br /> Subject: RE: PR0543797; Carl's Jr#2550 Submittal Review <br /> Kristal Helfrich, <br /> I have reviewed the email submittal and have found the following issues: <br /> • Violation#5, Inventory is not complete/accurate. <br /> 1. Carbon dioxide—the size of the largest container), and the days on site, storage pressure and storage <br /> temperature elements have not been completed. <br /> • Violation#6,the site map has not been submitted to CERS and the email copy of the site map does not address <br /> the following: <br /> 1. Internal roads. <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 <br /> and label as"NA". <br /> Be advised,the violation comply by date of November 2, 2019 has passed, consequently all compliance activity may be <br /> billed at the EHD hourly rate ($152). <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 /> Stockton, CA 95205 <br /> Work: (209) 953-6214 <br /> Cell: (209) 815-3793 <br /> Fax: (209)468-3433 <br /> From: Kristal Helfrich <kristal.rbs@ca Icarls.com> <br /> Sent: Friday, December 6, 2019 12:48 PM <br /> To: Robert Lopez [EH] <rlopez@smgov.org> <br /> 3 <br />