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Robert Lopez [EH] From: PC1087 Manager Stockton CA <pcml087@sunbeltrentals.com> Sent: Thursday, August 15, 2019 11:36 AM To: Robert Lopez [EH] Cc: Mary Cox Subject: RE: PR0520601; Sunbelt Rentals Inc. Submittal Review Attachments: image08-15-2019-132756.pdf Robert, Thank you for the call today I will log in today and make the corrections needed, and let you know once complete. I have attached our training records. thx DB From: Robert Lopez [EH] [mailto:rlopez@sjgov.org] Sent:Thursday,August 15, 2019 11:16 AM To: PC1087 Manager Stockton CA<pcml087@sunbeltrentals.com> Subject: FW: PR0520601; Sunbelt Rentals Inc. Submittal Review ***This message was sent from a sender outside of Sunbelt Rentals.*** Mr. Bradley, I have reviewed the CERS compliance submittal and have found the following issues: • Violation #5, Inventory is not complete/accurate. - Propane—the size of the largest container was identified as 276 cubic feet vs. 8 gallons,the maximum daily amount was identified as 276 cubic feet vs.the 224 gallons observed at the time of inspection. - Compressed oxygen has not been reported. - Waste diesel has not been reported. • Violation #6,the site map is not complete (see attached map guidance documents). The site map does not show/address loading areas, internal roads, access and exit points (structure), emergency shutoffs, and the hazardous material handling and storage areas for the compressed oxygen. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". • Violation #11—Records showing the employees have received training in the following elements have not been received. i