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1 <br />Christine Lawrence <br />From:Christine Lawrence <br />Sent:Thursday, September 5, 2019 2:41 PM <br />To:'R and J Dondero Inc' <br />Cc:'Gary Reeves' <br />Subject:RE: Corrections <br />Hello Cindy, <br /> <br />I have received your return to compliance certification and supporting documentation. My response is in two parts <br />addressing first, the hazardous materials business plan inspection, and second, the hazardous waste inspection. <br /> <br />I have closed two of four violations from the hazardous business materials plan inspection. The remaining open <br />violations are: <br />1) Failed to establish and/or submit emergency response procedures… <br />NEED: {*Gary} update Emergency Response/Contingency Plan with all required information and submit to CERS <br />2) Failed to provide or document initial and/or refresher training… <br />NEED: Record of annual training in emergency response and hazardous materials handling for the last three <br />years <br />Note- something like this may be in your training records, and I will except this for your training record. If no <br />record is found, provide training and submit record of training to EHD.