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Robert Lopez [EHD] <br /> From: Robert De La Torre <f.s.statuary@gmail.com> <br /> Sent: Thursday, September 15, 2022 10:42 AM <br /> To: Robert Lopez [EHD] <br /> Subject: Re: PR0520023; Lomelis Statuary Amended Hazardous Materials Program Submittal <br /> Review <br /> Attachments: 20220915_103732jpg; 20220915_103743jpg <br /> Hi Robert..attached is the Training program <br /> Regards, <br /> Adriana <br /> 209 298-6637 <br /> On Thu, Sep 15, 2022, 10:40 AM Robert De La Torre<f.s.statuarykjzmail.com>wrote: <br /> Hi Robert..attached is a copy of the employee training program <br /> Regards, <br /> Adriana Lomeli <br /> (209)298-6638 <br /> On Tue, Sep 13, 2022, 10:34 AM Robert Lopez [EHD] <rlopez&sigov.org>wrote: <br /> Adriana Lomeli, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation#5 —the hazardous materials inventory is not complete/up to date. <br /> 1. The 55 gallon drum of silicone has not been reported. <br /> 2. Por-A-Mold—the size of the largest container element has not been completed. <br /> 3. Propane—The amount of the propane was wrongly reported in pounds vs. gallons and the <br /> days on site, size of the largest container, storage pressure and storage temperature elements <br /> have not been completed. <br /> • Violation#6, a site map has not been submitted. <br /> 1 <br />