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Robert Lopez [EHD] <br /> From: Robert Lopez [EHD] <br /> Sent: Tuesday, August 4, 2020 5:22 PM <br /> To: Wood, Andrew <br /> Subject: FW: PR0520934; CHEP North America Hazardous Materials Program Compliance Review <br /> Attachments: Map Guidance and Forms.pdf; Sample Training Record Form 110719.pdf <br /> Mr. Wood, <br /> Disregard the narrative for violation#11,the training record was uploaded (wrongly) in lieu of an Employee Training <br /> Plan and violation #11 was closed as of 7/7/20. <br /> Regards, <br /> Robert Lopez <br /> Hazardous Materials Specialist II <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> Work: (209)468-3420 <br /> Fax: (209)468-3433 <br /> From: Robert Lopez [EHD] <br /> Sent:Tuesday, August 4, 2020 5:12 PM <br /> To: Wood,Andrew<Andrew.Wood@chep.com> <br /> Subject: PR0520934; CHEP North America Hazardous Materials Program Compliance Review <br /> Mr. Wood, <br /> I have reviewed the CERS submittal and have found the following issues: <br /> • Violation #5,the chemical inventory is not complete/accurate. <br /> 1. Propane—the storage temperature is wrongly identified as "above ambient"vs. "ambient". <br /> • Violation #6,The site map does not show or address the following: <br /> 1. Internal roads(see highlighted instruction below= "No Internal Roads" or"Internal Roads N/A"). <br /> 2. Emergency shutoff(s) is/are not clearly marked (the blue box looks like other blue boxes). <br /> 3. Access/exit point from the street is not identified. <br /> 4. Submittal of multiple maps are not numbered (i.e., Map#2 and Map#2). <br /> 1 <br />