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San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> Work: (209) 953-6214 <br /> Fax: (209)468-3433 <br /> From: Robert Lopez [EHDj <br /> Sent:Thursday, December 31, 2020 3:40 PM <br /> To: Chris Bell <Christopher.Bel I@xpo.com> <br /> Subject: PR0521058; XPO Logistics Hazardous Materials Program Inspection Amended Compliance Review <br /> Mr. Bell, <br /> I have amended the compliance review, this review narrative replaces the previous compliance review notice. <br /> • Facility Information—The Secondary Emergency Contact number for Jeff Peterson (209)986-2100 was a <br /> nonworking phone number on 12/31/20. Update the contacting with working phone numbers. <br /> • Violation #6,the site map does not show or address the following: <br /> 1. Loading areas. <br /> 2. Internal roads. <br /> 3. Name of adjacent streets. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, <br /> and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> label as "NA". <br /> • The Emergency Response/Contingency Plan is not complete. <br /> - The plan does not contain procedures for the immediate notification of the Environmental Health <br /> Department (EHD) 209-468-3420, in the event of a release or threatened release of hazardous materials <br /> Violations 6, 9, and 12 remain open. Violations 9 and 12 remain open until violations 6 has been successfully addressed. <br /> Be advised,the violation comply by date has passed, consequently all time spent attempting to obtain compliance may <br /> be billed at$152 an hour. <br /> As of September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> You may call me if you have questions or need clarification. <br /> 2 <br />