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Robert Lopez [EH] <br /> From: Luces-Nakagawa, Lori <LJLL@pge.com> <br /> Sent: Monday,July 15, 2019 11:49 AM <br /> To: Robert Lopez [EH] <br /> Cc: Steele, Rodney; Smith, Luke; Pacheco, Wayne <br /> Subject: PG&E Stockton Service Center &West Lane Substation Inspection Reports <br /> Attachments: PR0511987; PG&E West Lane Substation Inspection Report 062619.pdf; PR0519623; <br /> PG&E Stockton Service Center Inspection Report 062619.pdf; Stockton SC signed <br /> letter.pdf <br /> Good Afternoon Mr. Lopez, <br /> I am writing you in regards to the inspections you performed at the PG&E Stockton Service Center and West Lane <br /> Substation on June 26, 2019. We would like to respectfully dispute the violation that was issued: <br /> HSC 25505(a)(2)Failed to complete and/or submit a site map with all required content. <br /> The map did not show/address loading areas and internal roads.A site map shall contain a north orientation, loading <br /> areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation <br /> staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map <br /> element is not applicable for your facility then list it on the map and label as "NA". Immediately log into the California <br /> Environmental Reporting System (CERS) at http://Cers.colepa.ca.govl, upload the correct or updated information, and <br /> submit to the EHD for approval. <br /> This is a minor violation. <br /> The facility map contains all applicable map content.A similar request in CERS to write "N/A"for items not appearing on <br /> the map was addressed in December 2017 with your department. A copy of this letter is attached for your review. PG&E <br /> had brought this issue to the attention of CalFire, who stated it was not necessary to include "N/A" if it is not applicable <br /> to a facility.That being said, we respectfully request that you rescind these violations. <br /> Should you wish to discuss this further, please feel free to contact me. <br /> Thank you for your consideration of this matter. <br /> Regards, <br /> .Cori <br /> Lori J. Luces-Nakagawa, REHS <br /> Senior Environmental Scientist- Hazardous Materials/Waste <br /> PG&E Environmental Management <br /> 4040 West Lane, 9W-103 <br /> Stockton, CA 95204 <br /> Cell: 209.561.7163 <br /> ��r`r_FFrr:(,`rar raga:rr•�• <br /> r <br /> 1 <br />