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Loehrer, Nicholas <br /> From: angelinabarragan@yahoo.com <br /> Sent: Saturday, April 4, 2020 4:57 PM <br /> To: Loehrer, Nicholas <br /> Subject: Re: out of compliance. <br /> Good afternoon, <br /> I hope this message finds you in good health. I will have the site map updated to you by <br /> this week however, I did have some questions about a letter we received about other <br /> violations that still have not been corrected. Please see the list below for your review. <br /> let me know if there is anything else I have missed from the list below. <br /> Violation#7: Failed to establish and/or submit emergency response procedures for a <br /> release or threatened release <br /> • UPA number was added - new form updated in CERS <br /> • EHD number was added - new form updated in CERS <br /> • Due to our PERC machine being phased out, we no longer produce any hazardous <br /> materials. We are in the process of replacing the machine with a wet clean option <br /> but due to recent events with COVID-19 we have decided to wait once business <br /> goes back to normal. Please let me know if we still need to complete this <br /> section. <br /> Violation#9: Failed to annually review and certify that the business plan is complete. <br /> • Hazardous materials inventory was submitted on 2.12.20. Please let me know if I <br /> need to do anything else. <br /> Hazardous Materials Invent <br /> 0 Hazardous Material Inventory. Jn <br /> IV Site M p {OfF�cial Use nl rj: UpKoad Qocument�:s:� R <br /> or.,--- I —I f— 40„ <br /> Violation #12 - Failed to have the business plan readily available to facility or EHD <br /> personnel. <br /> • We did not realize that you required the documents to be printed and readily <br /> available with the exception of the chemical inventory list. I will work on it this <br /> week and have it corrected. <br />