Laserfiche WebLink
Robert Lopez [EH] <br /> From: Robert Lopez [EH] <br /> Sent: Wednesday, November 13, 2019 4:37 PM <br /> To: 'Brandon Lim' <br /> Subject: PR0520439; D&H Auto Tech Violation Compliance Review <br /> Attachments: Incomplete Site Map 111319.pdf; Sample Training Record Form 110719.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. North orientation. <br /> 2. Loading areas. <br /> 3. Internal roads. <br /> 4. Adjacent streets. <br /> 5. Emergency response equipment (spill control, absorbent). <br /> 6. Access/exit point from the street. <br /> 7. Facility address. <br /> 8. CERS ID. <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—The training record does not show the required training elements (see 1, 2, and 3 below) have <br /> been addressed. You may refer to the attached sample training document. <br /> 1. 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 /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 3. 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 /> • Violations 2, 3, 9, and 12 will remain open until violation 6 has been successfully addressed. <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 /> 1 <br />