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2 <br />From: Liz Contreras <Liz.Contreras@xpo.com> <br />Sent: Thursday, December 3, 2020 4:00 PM <br />To: Robert Lopez [EHD] <rlopez@sjgov.org> <br />Subject: RE: PR0539408; XPO Logistics Supply Chain Hazardous Materials Program Inspection <br /> <br />CAUTION: This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br />sender and know the content is safe. <br /> <br />Robert: <br />Here is the MAPS <br /> <br /> <br />Liz Contreras <br />Supply Chain <br />Program Manager, SC Operations <br /> <br />XPOLogistics <br />1909 Zephyr Street <br />Stockton, Ca 95206 USA <br />O: +1 209-307-9013 M: +1 209-229-5324 <br /> <br />From: Robert Lopez [EHD] [mailto:rlopez@sjgov.org] <br />Sent: Thursday, December 03, 2020 3:26 PM <br />To: Liz Contreras <Liz.Contreras@xpo.com> <br />Subject: FW: PR0539408; XPO Logistics Supply Chain Hazardous Materials Program Inspection <br /> <br />[Warning: External sender, “Report Phish” for suspicious emails] <br /> <br />Mrs. Contreras, <br />I have reviewed the CERS submittal and employee training records and have found the following issues: <br /> <br /> Violation #6, the site map does not show or address the following: <br /> <br />1. Loading areas. <br />2. Internal Roads. <br />3. Locations of the hand sanitizer and batteries. <br />4. Access and exit points from the street. <br /> <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 /> <br />