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From: Robert Lopez [EH] [mailto:rlopez@sicehd.com] <br /> Sent:Tuesday, October 30, 2018 11:44 AM <br /> To: Micah Thompson <Micah.Thompson@advance-auto.com> <br /> Subject: [EXTERNAL] RE: PR0524102; CQ of Stockton#7015 Inspection Report and Photo <br /> Mr. Thompson, <br /> I have reviewed the latest submittal and have found the following issues: <br /> ? Violation#5—the Hazardous Materials Inventory is not complete: <br /> - The Freon 134a has not been added to the inventory. <br /> • Violation #6—The site map is not complete (blank map form attached): <br /> - The facility does not have internal roads, emergency shutoffs and these elements were not addressed <br /> by either writing "NA" for not applicable or a statement that says the element is not on site. <br /> • Violation #9-Annual submittal;violation remains open until a complete, acceptable Business Plan has been <br /> submitted. <br /> • Violation #11- Employee training records have not been received. <br /> - Employees require training of safety procedures in the event of a release or <br /> threatened release of a hazardous material, familiarity with the emergency response plans and <br /> procedures, immediate notification contacts to the appropriate local emergency repose personnel and <br /> the Environmental Health Deportment, procedures for the mitigation of a release or threatened release <br /> to minimize any potential harm or damage to persons, property, or the environment, evacuation plans <br /> and procedures including immediate notice for the business site has been accomplished; refer to the <br /> training elements outlined in Section I of the Emergency Response/Contingency Plan that was uploaded <br /> to CERS. <br /> • Violation #12—Business Plan availability;violation remains open until a complete, acceptable Business Plan has <br /> been submitted. <br /> As of September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> 2 <br />