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Robert Lopez [EHD] <br /> From: Robert Lopez [EHD] <br /> Sent: Wednesday, October 20, 2021 8:49 AM <br /> To: maikhidoma@yahoo.com <br /> Subject: RE: PR0541323; N's Auto Repair Amended Hazardous Materials Program Inspection <br /> Report <br /> Attachments: Sample Training Record Form 110719.pdf <br /> Mai Pham, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation #6,the site map does not show or address the following: <br /> 1. Loading areas. <br /> 2. Evacuation staging area. <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 /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received (see attached sample employee training record for reference). <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 /> 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 /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> Robert Lopez <br /> Hazardous Materials Specialist 11 <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> i <br />