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Robert Lopez [EHD] <br /> From: Larry IT Guy <lborelli01 @gmail.com> <br /> Sent: Monday, May 17, 2021 10:41 AM <br /> To: Robert Lopez [EHD] <br /> Subject: Re: PR0519423RE: Associated Tractor Service Inc Hazardous Materials Compliance <br /> Review <br /> Attachments: Employee Spill Charter Training5-1-2021.pdf;Ventura Employee Spill Training <br /> 5-1-2021.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Here are the training sign in sheets <br /> On Mon, May 17, 2021 at 9:44 AM Robert Lopez [EHD] <rlo]?ezksJgoy.org>wrote: <br /> Larry Borelli, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation#6, the updated site map does not show or address the following: <br /> 1. Internal roads. <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 /> storage areas, and emergency response equipment. If a site map element is not applicable for your facility <br /> then list it on the map and label as "NA". <br /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received. <br />