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1 <br />Robert Lopez [EHD] <br />From:Kayla <kayla.herr@fdrlog.com> <br />Sent:Wednesday, March 29, 2023 2:14 PM <br />To:Robert Lopez [EHD] <br />Subject:Re: PR0529880; Fun Do Run Logistics Hazardous Materials Program <br />Compliance/Submittal Review Notice <br />Attachments:CERS- training signed.pdf <br />Hi Robert, <br /> <br />I have completed training and had employees sign. <br /> <br />Please let me know if there is anything else with our account that we will need. <br /> <br />Enjoy your retirement :) <br /> <br />On Wed, Mar 29, 2023 at 9:55 AM Robert Lopez [EHD] <rlopez@sjgov.org> wrote: <br />Kayla Herr, <br /> <br />I have reviewed the CERS submittal of 3/29/23 and compliance status and have found the following issues: <br /> <br /> Violation #6, the current site map submitted in CERS does not show or address the following: <br /> <br />1. Internal roads (none at this facility). <br />2. Emergency response equipment (fire extinguishers and spill control). <br />3. The location of the citric acid, motor oil, and Seal Krete Original Primer/Sealer. <br /> <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm <br />and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment . If a site map element is <br />not applicable for your facility then list it on the map and label as “NA". <br /> <br /> <br /> Violation #11, the employee training records uploaded to CERS do not reflect relevant training.