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Robert Lopez [EH] <br /> From: Robert Lopez [EH] <br /> Sent: Friday, January 3, 2020 9:31 AM <br /> To: 'Brandon Lim' <br /> Subject: PR0520439; D&H Auto Tech Violation Compliance Review <br /> Attachments: CUPA Class Descriptions 7-11-2016.pdf; CUPA Flyer Jan - Jun 2020.rtf.pdf; Map <br /> Guidance and Forms.pdf <br /> Mr. Lim, <br /> I have reviewed the email submittal and have found the following issues: <br /> • Violation #6,The site map has not been uploaded and submitted to CERS;the email copy of the site map does <br /> not show or address the following: <br /> 1. Internal roads. <br /> 2. Emergency response equipment (spill control, absorbent). <br /> 3. Storm drains. <br /> 4. Waste anti-freeze. <br /> 5. The map does not accurately depict the topographical information for your site. <br /> 6. Some of the codes/symbols used in the map are not included in the legend. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, <br /> and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> label as "NA". <br /> Violation #11—Closed. <br /> • Violations 2, 3, 9, and 12 will remain open until violation 6 has been successfully addressed. <br /> Be advised,the violation comply by date has passed, consequently all violations cited during the inspection on <br /> November 6, 2019 must be satisfactorily addressed by January 9, 2020; after January 9, 2020, all time spent attempting <br /> to obtain compliance may be billed at current rate of$152 an hour. <br /> As of September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <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 />