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Robert Lopez [EHD] From: Robert Lopez [EHD] Sent: Wednesday, September 22, 2021 11:51 AM To: service@envirokem.com Subject: FW: PR0547112; Envirokem Engineering Services, Inc. Attachments: Map Guidance and Forms.pdf; Sample Training Record Form 110719.pdf John Filbert, I have reviewed the CERS submittal and compliance status and have found the following issues: • Violation #5—the hazardous materials inventory is not complete/up to date. 1. T the two 55 gallon drums of Amidex CE Surfactant have not been reported. 2. The 265 gallon tote of Neutralac SLS 45% has not been reported. 3. The four 55 gallon drums of AOS-40 have not been reported. 4. The two 55 gallon drums of Glycolic Acid 70% have not been reported. 5. The 55 gallon drum of degreaser has not been reported. 6. The 55 gallon drum of ECO9000 has not been reported. 7. Iron Chloride—the days on site element has not been completed. 8. Hydroxyacetic acid—the chemical location element has not been completed. 9. Hydrochloric acid—the chemical location element has not been completed. • Violation #6,the site map does not show or address the following: 1. Adjacent street. 2. Access and exit point, including gate,from the street. 3. The locations of the Amidex CE Surfactant, Aquamet M (sod iudiemethyldithiocarbamate), Neutrala CSLS 45%, AOS-40, glycolic acid 70%, glacial acetic acid, ferric chloride solution, degreaser,ferrous sulfate, ECO1200 (polyaluminum Hydroxchlorosulfate blend), potassium hydroxide, ECO9000, hydrated lime, cocamides diethanolamines, hydroxyacetic acid, and hydrochloric acid. 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". • Violation #11—Records showing the employees have received training in the following elements have not been received (provide completed employee training record directly to the EHD for review). 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of a hazardous material; (Emergency Response/Contingency Plan familiarization). 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency; (spill reporting). 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment; (spill response). 4. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation training).