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Robert Lopez [EHD] From: Robert Lopez [EHD] Sent: Thursday, August 6, 2020 3:13 PM To: Roy Fetherolf Subject: RE: PR0529211; Big League Dreams Sports Park Hazardous Materials Program Compliance Review Attachments: Map Guidance and Forms.pdf, Sample Training Record Form 110719.pdf Mr. Gillin, I have reviewed the CERS submittal and compliance status and have found the following issues: • Violation #5,the hazardous materials inventory is not complete. 1. Carbon Dioxide (soccer field house)—the amount of carbon dioxide is grossly under reported at 1,100 cubic feet; at least 1,200 pounds of compressed and refrigerated carbon dioxide was observed on site. And,the storage pressure is wrongly identified as "ambient"vs. "above ambient". 2. Carbon Dioxide (north/south stadium clubs) -the amount of carbon dioxide is grossly under reported at 1,100 cubic feet; at least 1,200 pounds of compressed and refrigerated carbon dioxide was observed on site. • Violation #6,the site map does not show or address the following: 1. Multiple maps are not numbered. 2. Each map must display north orientation. 3. Loading areas have been addressed. 4. Internal roads have not been addressed. 5. Storm and sewer drains have not been addressed. 6. Evacuation staging area(s) have not been addressed. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". • Violation #7, Emergency Response/Contingency Plan is not complete. 1. Section G. the location of each item checked has not been identified. • Violation #11—Records showing the employees have received training in the following elements have not been received (see attached sample employee training record). 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of a hazardous material; (Emergency Response/Contingency Plan familiarization). 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency; (spill reporting).