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Robert Lopez [EHD] From: Robert Lopez [EHD] Sent: Tuesday, July 27, 2021 9:14 AM To: 'danica@clutchandbrake.net' Subject: FW: PR0519698; Clutch And Brake Xchange Inc Hazardous Materials Program Amended Compliance Review Attachments: Map Guidance and Forms.pdf; Sample Training Record Form 110719.pdf Danica Aviles, I amended the compliance review notice for violation#6 to remove item#2 Loading areas; the map does show the location of the loading area. Please, address the following issues: • Violation #6,the site map does not show or address the following: 1. Internal roads. 2. 1=9adiRg 3. The adjacent street to the east of the facility is Shaw Road and Fremont Street is further east than shown. 4. Emergency response equipment (spill control). 5. The location of the steel drums of break dust(this material is reported in the chemical inventory; all chemicals reported must be shown on the map). A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". • Employee Training Plan -employee training records were uploaded in lieu of an Employee Training Plan. - A training plan must address training for all new employees and annual training, including refresher courses,for all employees in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to: 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of a hazardous material. 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. 4. Evacuation plans and procedures, including immediate notice,for the business site. As an alternate to uploading a separate employee training plan; you may refer to the training elements outlined in Section I of the Emergency Response/Contingency Plan template provided in CERS. This is accomplished by discarding the uploaded document, choosing "Provided Elsewhere in CERS'; then choosing "Emergency Response and Training Plans".