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Robert Lopez [EHD] <br />From: <br />Robert Lopez [EHD] <br />Sent: <br />Thursday, September 2, 2021 3:09 PM <br />To: <br />vanessavvalles@gmail.com <br />Cc: <br />rb7447@gmail.com <br />Subject: <br />PR0527139; Arbys #7447; Hazardous Materials Program Inspection Compliance Review <br />Attachments: <br />PR0527139; 6248 PACIFIC AVE; Compliance Info; Corrective Action Statement Form <br />050321.pdf, PR0527139; 6248 PACIFIC AVE; Compliance Info; Inspection Report <br />050321.pdf, Map Guidance and Forms.pdf; Sample Training Record Form 110719.pdf <br />Vanessa Valles, <br />I have reviewed the CERS submittal and compliance status and have found the following issues: <br />• Violation #6, the site map does not show or address the following: <br />1. Loading areas. <br />2. Internal roads. <br />3. Access and exit points from the street. <br />4. Emergency shutoffs. <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— Records showing the employees have received training in the following elements have not been <br />received. <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 />4. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation <br />training). <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 />