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3 <br />To: Robert Lopez [EHD] <rlopez@sjgov.org> <br />Subject: RE: PR0547000; Tri-Star DEF LLC Hazardous Materials Program Inspection Compliance Review <br /> <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 /> <br />Robert, <br />Per the Return to Compliance form that was emailed over to you on Friday, it was indicated that training records would <br />be submitted to you by 8/24. Is this an acceptable time frame to supply that documentation to you? Please let me know <br />if you have any issues with that date and I will inform Tri-Star DEF. <br />I will also make the necessary changes to the site plan and re-upload to CERS. <br />If there is any additional information that you need, please let me know. <br /> <br />Thank you, <br />Mike Nester <br />Dynamis, Inc. <br />540-558-8468 (cell) <br />865-588-5422 x204 (office) <br /> <br /> <br /> <br />From: Robert Lopez [EHD] <rlopez@sjgov.org> <br />Sent: Monday, July 26, 2021 11:44 AM <br />To: Michael Nester <mnester@dynamis-inc.com> <br />Subject: PR0547000; Tri-Star DEF LLC Hazardous Materials Program Inspection Compliance Review <br /> <br />I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> <br /> Violation #6, the site map does not show or address the following: <br /> <br />1. Internal roads. <br />2. Adjacent streets (Stokes Ave. is not identified). <br />3. Storm and sewer drains. <br /> <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 />