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Robert Lopez [EHD] <br /> From: Dustin Ketterling <dustink@mcfaddenconstruction.com> <br /> Sent: Monday, November 14, 2022 12:09 PM <br /> To: Robert Lopez [EHD] <br /> Subject: RE: PR0546507; McFadden Construction, Inc. Hazardous Materials Program Submittal <br /> Review <br /> Attachments: site plan pdf <br /> Robert, <br /> Item 5—I will check and update <br /> Item 7—the spill kits, emergency shut off and fire extinguishers were identified on the map. Let me know if I am missing <br /> something or need to add some additional items. <br /> Item 11—I left this off but will upload. My understanding was it didn't need to be uploaded since its at our facility. <br /> Thank you for the email. <br /> Thanks <br /> Dustin Ketterling <br /> 209-478-7407 (p) <br /> 209-478-1516 (f) <br /> 209-649-1633 (Cell) <br /> 3817 E. Farmington Road <br /> Stockton, CA 95215 <br /> From: Robert Lopez [EHD] <rlopez@sjgov.org> <br /> Sent: Monday, November 14, 2022 12:07 PM <br /> To: Dustin Ketterling<dustink@mcfaddenconstruction.com> <br /> Subject: PR0546507; McFadden Construction, Inc. Hazardous Materials Program Submittal Review <br /> Dustin ketterling, <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/accurate. <br /> 1. Diesel Fuel No. 2 -the days on site element was not completed. <br /> 2. Gasoline -the days on site element was not completed. <br /> 3. Used lubricating oils-the days on site element was not completed. <br /> • Violation #7, Emergency Response/Contingency Plan is not complete. <br /> 1. Section G. the location of the emergency equipment was not identified. <br /> 1 <br />