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From: PC1087 Manager Stockton CA<pcml087@sunbeltrentals.com> <br /> Sent:Thursday,August 22, 2019 8:37 AM <br /> To: Robert Lopez [EH] <rlopez@slgov.org> <br /> Cc: Mary Cox<mary.cox@sunbeltrentals.com> <br /> Subject: RE: PR0520601; Sunbelt Rentals Inc. Submittal Review <br /> Mr. Lopez, <br /> We have corrected and submitted or corrections for the below Violations. thx DB <br /> From: Robert Lopez [EH] [mailto:rlopez@slgov.org] <br /> Sent: Friday, August 16, 2019 10:18 AM <br /> To: PC1087 Manager Stockton CA<pcml087@sunbeltrentals.com> <br /> Cc: Mary Cox<mary.cox@sunbeltrentals.com> <br /> Subject: FW: PR0520601; Sunbelt Rentals Inc. Submittal Review <br /> ***This message was sent from a sender outside of Sunbelt Rentals.*** <br /> Mr. Bradley, <br /> I have reviewed the CERS compliance submittal and have found the following issues: <br /> • Violation #5, Inventory is not complete/accurate. <br /> - Compressed oxygen—the maximum daily amount is wrongly identified as 42 c.f. vs. 250 c.f.,the size of <br /> the largest container and days on site elements have not been completed, and the storage pressure is <br /> wrongly identified as "ambient"vs. "above ambient". <br /> • Violation #6,the site map is not complete (see attached map guidance documents). <br /> The site map does not show/address loading areas, internal roads, access and exit points (structure), <br /> emergency shutoffs, and the hazardous material handling and storage areas for the compressed <br /> oxygen. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, <br /> storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. If a site map element is not <br /> applicable for your facility then list it on the map and label as "NA". <br /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received. <br /> - Familiarity with the emergency response plans and procedures in the event of a release or threatened <br /> release of a hazardous material; (Emergency Response/Contingency Plan familiarization). <br /> - Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> - Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br /> damage to persons, property, or the environment; (spill response). <br /> 3 <br />