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Subject: FW: PR0519719; C&R Fence Inspection Report, Inspection Photos, Corrective Action Statement Form, Map <br /> Guidance Documents, Hazard Categories Guidance, Sample Employee Training Record, and CUPA Training Information. <br /> Mrs. Kilgore, <br /> I have amended the submittal review narrative for violation 6 as follows: <br /> • Violation #6,The site map does not show or address the following: <br /> 1. Loading areas. <br /> 2. Internal roads. <br /> 3. Storm and sewer drains. <br /> 4. Emergency response equipment (spill control). <br /> 5. A legend to identify symbols used on the map has not been provided (storm drain). <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 /> From: Robert Lopez [EH] <br /> Sent: Friday,January 10, 2020 10:43 AM <br /> To: 'Chance Kilgore' <chance@crfence.com> <br /> Subject: RE: PR0519719; C&R Fence Inspection Report, Inspection Photos, Corrective Action Statement Form, Map <br /> Guidance Documents, Hazard Categories Guidance, Sample Employee Training Record, and CUPA Training Information. <br /> Mrs. Kilgore, <br /> I have reviewed the compliance submittal and have found the following issues: <br /> • Violation #5, Inventory is not complete. <br /> 1. The obsolete Federal Hazard Categories have not been updated (see attached guidance document). <br /> • Violation #6,The site map has not been submitted to CERS and the email copy of the site map does not show or <br /> address the following (see attached guidance documents): <br /> 1. Loading areas. <br /> 2. Internal roads. <br /> 3. Storm and sewer drains. <br /> 4. Emergency response equipment (spill control). <br /> 5. A legend to identify symbols used on the map has not been provided (storm drain). <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 /> 2 <br />