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Robert Lopez [EHD] <br /> From: Sukh Bal <lodisubway@gmail.com> <br /> Sent: Monday, October 10, 2022 8:57 AM <br /> To: Robert Lopez [EHD] <br /> Subject: Re: PR0541978; Subway Franchise#67296 Materials Program Compliance Review <br /> Hi Robert, <br /> I really need you help to solve these issues. <br /> Our business is not going good, and we are receiving extra invoices from EHS. <br /> We are going through hard time, so please let me know how you can help us so we can resolve these issues <br /> asap. <br /> Thanks. <br /> Sukh Bal <br /> 209-666-0691 <br /> On Oct 6, 2022, at 11:03 AM, Robert Lopez [EHD] <rlopez@sjgov.org>wrote: <br /> Sukhnandan Bal, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> 1. The hazardous materials inventory form for the carbon dioxide is not complete/accurate. <br /> 1. The average daily amount element has not been completed. <br /> 2. The size of the largest container element has not been completed. <br /> 3. The storage pressure is wrongly reported as "ambient" vs. "above ambient". <br /> 2. Violation #6 has been closed. <br /> 3. Violation #7, Emergency Response/Contingency Plan is not complete. <br /> 1. Section E.the location of the Emergency Assembly Area has not been reported. <br /> 1. Violation #8, employee evacuation training records were uploaded in lieu of an Employee <br /> Training Plan. <br /> - A training plan must address training for all new employees and annual training, <br /> including refresher courses, for all employees in safety procedures in the event of a <br /> release or threatened release of a hazardous material, including, but not limited to: <br /> 1. Familiarity with the emergency response plans and procedures in the event of <br /> a release or threatened release of a hazardous material. <br /> 2. Immediate notification contacts to the appropriate local emergency response <br /> personnel and to the unified program agency. <br /> 1 <br />