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Hello Robert, <br /> Most of the items below are listed on Map 1. 1 will get these items uploaded today.The Highlighted product is no longer <br /> on the property as it has been delivered to the customer.The only tanks with Hazmat left on the property are the <br /> Electrolytic solution containing lithium hexafluorophosphate un 2924 and it is listed on Map 1. <br /> From: Robert Lopez [EHD] <rlopez@sjgov.org> <br /> Sent: Wednesday, September 28, 2022 11:48 <br /> To:Jeremiah Forest<jwforest@antoniniusa.com> <br /> Subject: PR0539935; Antonini Enterprises LLC Hazardous Materials Program Compliance Review <br /> Mark Richard, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • The hazardous materials inventory is not complete/accurate. <br /> 1. The 5,516 gallon container of n-Methyl-2-Pyrrolidone has not been reported. <br /> 2. The fifteen 5,516 gallon containers of flammable alcoholic beverage have not been reported. <br /> • Violation #6,the current site map submitted in CERS does not show or address the following: <br /> 1. Map 1 was not submitted in CERS (two map 2's were uploaded). <br /> 2. Map 3 does not contain a north orientation indicator. <br /> 3. Loading areas. <br /> 4. Internal roads. <br /> 5. Adjacent streets. <br /> 6. Storm and sewer drains. <br /> 7. The location(s) of container of Electrolytic solution containing lithium hexafluorophosphate PG04, <br /> container of n-Methyl-2-Pyrrolidone, and the containers of flammable alcoholic beverage. <br /> 8. Emergency response equipment (spill control). <br /> 9. Access and exit points from the street and gates. <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 #7, Emergency Response/Contingency Plan is not complete (see attached). <br /> 1. Section C. the phone number for the Local Unified Program Agency (UPA) is wrongly reported as 209- <br /> 525-6700 vs. 209-468-3420. <br /> 2. Section E.the location of the Emergency Assembly Area has not been completed. <br /> • Violation #8, employee training records were uploaded in lieu of an Employee Training Plan. <br /> 2 <br />