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Robert Lopez [EHD] <br /> From: Robert Lopez [EHD] <br /> Sent: Monday, August 10, 2020 11:47 AM <br /> To: Todd Larios <br /> Subject: RE: PR0529925; Oak Park Ice Arena Compliance Review Notice <br /> Mr. Larios, <br /> I have reviewed the submittal of 8/6/20 and found the following issues: <br /> • Violation#5,the hazardous materials inventory is not complete. <br /> 1. Refrigerant R408A#1—the hazardous materials type, element has not been completed and the obsolete <br /> federal hazard categories have not been updated. <br /> 2. REFRIGERANT R408A#2 -the hazardous materials type, element has not been completed and the <br /> obsolete federal hazard categories have not been updated. <br /> 3. REFRIGERANT 410A—the obsolete federal hazard categories have not been updated. <br /> 4. Nitrogen gas—the size of the largest container, average daily amount, days on site, storage pressure, <br /> and storage temperature have not been completed. <br /> 5. Re (402A)—the common name is not complete;the size of the largest container, maximum daily <br /> amount, average daily amount, storage pressure, and storage temperature have not been completed, <br /> and the obsolete federal hazard categories have not been updated. <br /> 6. Propane—the common name, hazardous materials type, average daily amount elements have not been <br /> completed, and the obsolete federal hazard categories have not been updated. <br /> 7. Calcium chloride-the obsolete federal hazard categories have not been updated. <br /> • Violation#6,the site map does not show or address the following: <br /> 1. Access and exit points from the street. <br /> 2. Loading areas. <br /> 3. Emergency response equipment type. <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—Records showing the employees have received training in the following elements have not been <br /> received (see sample employee training record). <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened <br /> release of a hazardous material; (Emergency Response/Contingency Plan familiarization). <br /> 1 <br />