Laserfiche WebLink
I have reviewed the submittal and have found the following issues: <br /> • Violation #5,the hazardous materials inventory is not complete. <br /> 1. Propane—the storage pressure and storage temperature has not been completed. Completed <br /> 2. JC 1830—The average daily amount and the days on site elements have not been completed. This <br /> chemical has been removed from the inventory because it was never used and returned to the vendor <br /> on 4/14/20. See attached shipping document. <br /> • Violation #6,the site map does not show or address the following: <br /> 1. The four pages of maps are not numbered (1 thru 4). <br /> 2. North orientation has not been shown on one of the four maps (each map must show a north <br /> orientation indicator). <br /> 3. The storm and sewer drains. <br /> 4. The storage and handling areas of the sodium hypochlorite, caustic soda,JC 1830,JC 1830,the identity <br /> of the "chemicals" at the Treatment Facilities East are not identified, and the identity of the chemicals in <br /> the "Chemical Storage" room at the Treatment Facilities West are not identified. <br /> 5. Emergency shutoffs for Tower Park Marina are not shown. <br /> 6. Access and exit points for the facility from Hwy 12 and for the structures at each of the treatment <br /> facilities are not show(filer control room, pump control room, office/lab, panel room, chemical storage <br /> room). <br /> All have been corrected <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 #7, Emergency Response/Contingency Plan is not complete. <br /> - Section C.the phone numbers for the Local Unified Program Agency, 209-468-3420 has not been <br /> identified. Completed <br /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received (do not upload to CERS). <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 /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br /> damage to persons, property, or the environment; (spill response). <br /> 4. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation <br /> training). <br /> Are the signed training documents from each employee that I uploaded to CERS sufficient for me to mail to you? <br /> You may call me if you have questions or need clarification. <br /> 2 <br />