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Robert Lopez [EHD] <br /> From: Robert Lopez [EHD] <br /> Sent: Thursday, September 29, 2022 9:54 AM <br /> To: jwforest@antoniniusa.com <br /> Subject: FPR0539935; Antonini Enterprises LLC Hazardous Materials Program Compliance Review <br /> and Past Due Notice <br /> Jeremiah Forest, <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. Loading areas. <br /> 2. The previous locations of 5,516 gallon container of combustible liquid (n-Methyl-2-Pyrrolidone), and <br /> fifteen 5,516 gallon containers of flammable liquid alcoholic beverage (once the maps have been <br /> accepted, current maps and be submitted). <br /> 3. Emergency response equipment (spill control). <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 /> Previous noted discrepancies still pending: <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 /> - A training plan must address training for all new employees and annual training, including <br /> refresher courses,for all employees in safety procedures in the event of a release or threatened release <br /> of a hazardous material, including, but not limited to: <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or <br /> threatened release of a hazardous material. <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and <br /> to the unified program agency. <br /> i <br />