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1 <br />Robert Lopez [EHD] <br />From:Robert Lopez [EHD] <br />Sent:Monday, April 5, 2021 1:24 PM <br />To:Saba Khan <br />Subject:PR0519815; Stockton Auto Repair Hazardous Materials Program Compliance Review <br />Attachments:Map Guidance and Forms.pdf; Sample Training Record Form 110719.pdf <br />Mr. Khan, <br /> <br />I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> <br /> Violation #5, the hazardous materials inventory has not been submitted. <br /> <br /> Violation #6, the site map(s) have not been submitted.. <br /> <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 /> <br /> <br /> Violation #7 – The Emergency Response/Contingency Plan is not complete. <br /> <br />1. The location of the spill control equipment has not been identified. <br /> <br /> Violation #11 – Records showing the employees have received training in the following elements have not been <br />received. <br /> <br />- Training is required for all employees in safety procedures in the event of a release or threatened <br />release of a hazardous material, including, but not limited to: <br /> <br />1. Familiarity with the emergency response plans and procedures in the event of a release or threatened <br />release of a hazardous material; (Emergency Response/Contingency Plan familiarization). <br />2. Immediate notification contacts to the appropriate local emergency response personnel and to the <br />unified program agency; (spill reporting). <br />3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br />damage to persons, property, or the environment; (spill response). <br />4. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation <br />training). <br /> <br /> <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 /> <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 /> <br />You may call me if you have questions or need clarification. <br />