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1 <br />Cheryl Field [EH] <br />From:Robert Lopez [EH] <br />Sent:Wednesday, March 15, 2017 11:00 AM <br />To:Richard Ketchie [BHS] <br />Cc:Cheryl Field [EH] <br />Subject:RE: SJC Mental Health Inspection Report <br />Attachments:SJC Mental Health (Union) Inspection Amended Report 031517.pdf <br />Hello Richard, <br /> <br />Except for the employee training records, all submittals, including the site map, must be accomplished through CERS. I <br />checked your CERS account and verified has been no activity since January 29, 2016; accordingly, I amended the <br />inspection to add violation 9 for failing to complete the annual business plan review and certification process. <br /> <br />Regarding the hard copy site map you sent interoffice mail, it does not show the evacuation assembly area, emergency <br />response equipment or storm and sewer drains. <br /> <br />Regarding the training record has not been completed with the instructor(s) name, employee signatures and date. <br /> <br />If you need assistance with the CERS submittal process, contact Mr. Morelli at 209-468-3421 or you may email him at <br />tmorelli@sjcehd.com <br /> <br />Respectfully, <br /> <br />Robert Lopez <br />Hazardous Materials Specialist II <br />San Joaquin County <br />Environmental Health Department <br />1868 E. Hazelton Ave. <br />Stockton, CA 95205 <br />Work: (209) 953-6214 <br />Fax: (209) 468-3433 <br /> <br /> <br /> <br /> <br />From: Richard Ketchie [BHS] <br />Sent: Friday, March 10, 2017 3:23 PM <br />To: Robert Lopez [EH] <br />Subject: RE: SJC Mental Health Inspection Report <br /> <br />Hi Robert, your initial request said, if there is no change to your status, complete an attached form. Well, there is no <br />change to our status, but I couldn’t get the attached form to work. I’ve interofficed <br />The items from last year, that were acceptable then. Hopefully, they’re acceptable again, this year. <br /> <br />Thank You Robert, <br />Richard <br /> <br />From: Robert Lopez [EH] <br />Sent: Thursday, March 09, 2017 4:34 PM <br />To: Richard Ketchie [BHS]