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From: Saeed,Haza FEHDI To: Anthony Harb Cc: Alexio Jurado Subject: RE: HMBP RETURN TO COMPLIANCE CERTIFICATION Date: Monday,October 26,2020 9:49:00 AM Good Morning Anthony, The submitted return to compliance documents were reviewed and found to be incomplete. Please correct the following deficiencies and submit immediately. Violation #5: Hazardous Materials Inventory is incomplete. • Approximately 552 gallons of Peroxide Multi-Surface Cleaner& Disinfectant was at the facility at the time of the inspection and only 144 gallons reported. Entered the maximum quantity of the chemical that the facility may have at any time. • 110 gallons of Waste Refrigeration Oil is not listed • 600 gallons of Diesel Exhaust Fluid (DEF)is not listed • 1900 gallons of Diesel for the Emergency Diesel Generator is not listed • Some of the liquid chemicals are reported in pounds.All the liquid chemicals shall be reported in gallons except for extremely hazardous substances(EHS); the only EHS at this facility is the Anhydrous Ammonia. Note:You reported chemicals to the inventory in quantities that are less than the threshold reportable quantities (less than 55 gallons of liquid and 500 pounds of Solid).The facility is billed $17 per chemical as part of the annual permit. It is recommended to discard those chemicals. If you believe these chemicals may exceed the threshold reportable quantities at any time, enter the maximum amount of the chemical. Violation #6: The updated site map is incomplete. The new site map does not address the locations of the following elements: • Chemical locations(Aisle 30,Aisle 31, Lead Acid Batteries Area,Anhydrous Ammonia, Oil and Waste Oil, Emergency Diesel Generator, and Water Treatment Chemicals) • Evacuation Staging Area(s) • Emergency Shut offs(Ammonia shut offs,fuels shut offs, etc...) • Emergency Response Equipment( Fire Extinguishers, Eye Wash/Shower Station, etc..) • Emergency Gate • Internal Road Note: If a site map element is not applicable for your facility then list it on the map and label as"NA". For Example, internal road: NA or facility does not have internal road(s). Violation #11: The received training records are not current and incomplete. All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice,for the business site. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. For examples your last HAZCOM training was completed in 2018.Adam Baltzer, John Sheridan, and Pedro Aguilar do not have the HAZCOM Training. These are not the only names that do not have the required trainings or their trainings are not current;these names are selected as a representative sample.