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To: Robert Lopez [EH] <rlopez@slBov.org> <br /> Subject: RE: PR0521094; Valley Forklift Compliance Submittal Review 011720 <br /> <=" td=t`> <br /> Resubmitted-do you need another return to compliance sheet? <br /> Be Safe Today <br /> Julie Woods <br /> Cirkl Specialized Training <br /> 559-287-6985 PH. <br /> -------- Original Message -------- <br /> Subject: PR0521094; Valley Forklift Compliance Submittal Review 011720 <br /> From: "Robert Lopez [EH]" <rlopez sigov.orq> <br /> Date: Fri, January 17, 2020 10:09 am <br /> To: "iulie@cirkltraining.com" <iulie@cirkltraining.com> <br /> Cc: Kevin Baker <kbCa)valleyforklift.com>, "Henry, Michelle D" <br /> <mhenry@sigov.orq> <br /> Mrs. Woods, <br /> I have reviewed the compliance submittal from 1/13/20 and have found the following issues: <br /> Violation#6,The site maps are not complete and do not show or address the following: <br /> 1. Loading areas. <br /> 2. Internal roads. <br /> 3. Batteries,waste oil, antifreeze,waste antifreeze handling and storage areas are not shown. <br /> 4. Emergency response equipment (spill control). The topographical information is not complete; <br /> the maps do not show the outside storage area and structure at the north end of the facility. <br /> 5. Maps are not numbered. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br /> drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br /> storage areas, and emergency response equipment. If a site map element is not applicable for your facility <br /> then list it on the map and label as "NA". See attached map guidance documents. <br /> Violations 9 will remain open until violation 6 has been successfully addressed. <br /> 2 <br />