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Robert Lopez [EHD] <br /> From: Hoyle, Mark A@DOT <mark.hoyle@dot.ca.gov> <br /> Sent: Wednesday, October 14, 2020 3:08 PM <br /> To: Robert Lopez [EHD] <br /> Cc: Crawford, Lawrence D@DOT <br /> Subject: RE: PR05190, Cal Trans Maintenance Shop 10 Compliance Review Notice <br /> Attachments: FRA TRAINING SIGN UP SHEET 10.23.2020.pdf, 30000 SITE MAP_112231.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Here is the update Map showing the acetylene tanks in weld shop and uploaded it, also a sing in attendance sheet for <br /> FRA training and uploaded it. I have update the LP gas to the amount shown on your report and went back over the <br /> inventory to check and change possible issues. Please advise <br /> nu¢ gael& <br /> EgcciAmeat W&aud W er 11 <br /> 1603 5, 6 56eet Srode , Lia. 15206 <br /> 0#&e (201) - 148-3620 <br /> �74x (201)-148-3621 <br /> From: Robert Lopez [EHD] <rlopez@sjgov.org> <br /> Sent: Wednesday, October 14, 2020 12:04 PM <br /> To: Crawford, Lawrence D@DOT<larry.crawford@dot.ca.gov> <br /> Cc: Hoyle, Mark A@DOT<mark.hoyle@dot.ca.gov> <br /> Subject: PR05190, Cal Trans Maintenance Shop 10 Compliance Review Notice <br /> EXTERNAL EMAIL. Links/attachments may not be safe. <br /> Mr. Crawford and Mr. Hoyle, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation #5,the hazardous materials inventory is not complete. <br /> 1. LPG (propane)—the size of the largest container and maximum amount are not accurate and have been <br /> underreported from the estimated 152 gallons observed at the time of inspection. <br /> 2. Waste oil -the storage pressure and annual waste amount elements have not been completed and the <br /> chemical location "D-3, D-6, 1-6, Portable (portable) Lube Cubes 200 Gal" is not an accurate location <br /> based on the current map submittal. <br /> 3. Antifreeze -the storage pressure element has not been completed. <br /> 4. Motor oil -the storage pressure element has not been completed. <br /> 1 <br />