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From: Robert Lopez [EH] <br /> Sent: Friday, March 27, 2020 11:28 AM <br /> To: 'Lawrence Borelli' <Iborelli0l@gmail.com> <br /> Cc: Henry, Michelle D<mhenry@sigov.org> <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 /> - A training plan must address training for all new employees and annual training, including <br /> refresher courses,for all employees in safety procedures in the event of a release or threatened <br /> release of a hazardous material, including, but not limited to: <br /> 1. Familiarity with the emergency response plans and procedures in the event of a <br /> release or threatened release of a hazardous material. <br /> 3 <br />