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Westway Feed Products LLC <br /> w��� 14015 Park Drive,Suite 217 <br /> . . Tomball,TX 77377 <br /> where solutions flow." (281) 290-3004 Direct 1 (281)351-4975 Fax <br /> www.westwayfeed.com <br /> #11 HSC 25505(x)(4)failed to provide or document initial and/or refresher training to appropriate <br /> personnel. <br /> • The explanations provided in this section of the report do not provide us with accurate details as <br /> to what"documentation for initial and/or refresher training to appropriate personnel"? <br /> • Per the attachment, Keith Lopez provide Mr. Robert Lopez these "training reports" and Keith <br /> understood this information met the "training requirements"that were requested. <br /> • Per information in this section of the report,the two (2) 55-gallon drums of Coil Guard 400 was <br /> an oversite of the 1/15/19 submittal and have been updated in the <br /> CERSI D-10183333—HazMatl nventory. <br /> • However,the seven (7), 265-gallon sodium hydroxide not being reported in the 1/15/19,this <br /> was reported in CERSID-10183333—HazMatlnventory(1/15/19). This is referenced as Sodium <br /> Hydroxide Solution (aka—Caustic Soda—Sodium Hydroxide 50%; CAS 1310-73-2). This is listed <br /> as a "mixture (b)", "liquid (b)" in 300 "Largest Container" (UM is gallons) and because we <br /> inventory in "pounds"the AvgDailyAmount as of 1/15/19 was 18,436 pounds and <br /> MaxDailyAmount as of 1/15/19 was 26,400 pounds and the chemical has been on site for 365 <br /> days. <br /> o Note:this chemical is for a test/experimental finish product. Should the product not be <br /> approved, and we will take appropriate action to either use or sale the remaining <br /> inventory. As soon as there is a change in "100%or more increase in the quantity", I will <br /> ensure CERS is updated within 30 days of the change. <br /> have included pictures from the plant, demonstrating "housekeeping" measures (e.g. — <br /> relocated buckets improperly stored behind acetylene racks, signage on fence(s), etc.). <br /> Should you have any questions, please contact me via email <br /> Bary.hendershot@westwayfeed.com, 281-290-3004 (Direct) or 346-234-1701 (Mobile). <br /> Sincerely, <br /> Gary L. Hendershot <br /> HSE Manager <br /> cc: via email—Andrew Torres, Plant Manager <br /> Keith Lopez, Assistant Plant Manager <br /> Chuck Darby, District Manager <br /> 2of2 <br />