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resubmitted the things you asked for with corrections and adjustments. <br /> Thank you, <br /> Reina Rodriguez <br /> On Fri, Aug 7, 2020 at 3:44 PM Robert Lopez [EHD] <rlopez(&,sjgov.org>wrote: <br /> Mrs. Rodriguez, <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. Aluminum brightener—the four 55 gallon drums have not been reported. <br /> 2. Detergent- the three 55 gallon drums have not been reported. <br /> 3. Compressed oxygen—the 282 cubic foot cylinder has not been reported. <br /> 4. DELO 15W40 MOTOR OIL—the days on site has not been completed. <br /> 5. Antifreeze—the days on site element has not been completed. <br /> 6. Waste oil-the annual waste amount, days on site, storage pressure, and storage <br /> temperature elements have not been completed. <br /> 7. Grease/lube—the size of the largest container element has not been completed. <br /> • Violation#6, the site map does not show or address the following: <br /> 1. Multiple maps are not numbered(i.e., map#1 and map#2). <br /> 2. The locations of the aluminum brightener, detergent, and oxygen have not identified. <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 /> 2 <br />