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-------- Original message -------- From: "Robert Lopez [EHD]" <rlopezgsi;?ov.org> Date: 8/10/20 11:46 AM (GMT-08:00) To: Todd Larios <TLariosgasmstockton.com> Subject: RE: PR0529925; Oak Park Ice Arena Compliance Review Notice Mr. Larios, I have reviewed the submittal of 8/6/20 and found the following issues: • Violation#5,the hazardous materials inventory is not complete. 1. Refrigerant R408A#1—the hazardous materials type, element has not been completed and the obsolete federal hazard categories have not been updated. 2. REFRIGERANT R408A#2-the hazardous materials type, element has not been completed and the obsolete federal hazard categories have not been updated. 3. REFRIGERANT 410A—the obsolete federal hazard categories have not been updated. 4. Nitrogen gas—the size of the largest container, average daily amount, days on site, storage pressure, and storage temperature have not been completed. 5. Re (402A)—the common name is not complete; the size of the largest container, maximum daily amount, average daily amount, storage pressure, and storage temperature have not been completed, and the obsolete federal hazard categories have not been updated. 6. Propane—the common name, hazardous materials type, average daily amount elements have not been completed, and the obsolete federal hazard categories have not been updated. 7. Calcium chloride-the obsolete federal hazard categories have not been updated. • Violation#6,the site map does not show or address the following: 1. Access and exit points from the street. 2. Loading areas. 3. Emergency response equipment type. 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#11—Records showing the employees have received training in the following elements have not been received (see sample employee training record). 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of a hazardous material; (Emergency Response/Contingency Plan familiarization). 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency; (spill reporting). 5