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Stockton, CA 95205 <br /> Work: (209) 953-6214 <br /> Fax: (209)468-3433 <br /> From: Robert Lopez [EHj <br /> Sent: Friday, March 27, 2020 11:28 AM <br /> To: 'Lawrence Borelli' <Iborelli0l@gmail.com> <br /> Cc: Henry, Michelle D<mhenry@sigov.ore> <br /> Subject: PR0519423; Associated Tractor Compliance Review <br /> Mr. Borelli, <br /> I have reviewed the CERS submittal and have found the following issues: <br /> • The site map does not show or address the following: <br /> 1. Emergency response equipment (spill control equipment, spill kits, absorbent). <br /> 2. The storage and handling areas of diesel, hydraulic fluid, and new antifreeze. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br /> drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br /> storage areas, and emergency response equipment. If a site map element is not applicable for your facility <br /> then list it on the map and label as "NA". <br /> • The Employee Training Plan has been removed and replaced with employee training records. Do not upload and <br /> submit employee training records to CERS. <br /> 3 <br />