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Robert Lopez [EHD] <br /> From: Elias Rodriguez <servicecg9@gmail.com> <br /> Sent: Friday, September 3, 2021 9:27 AM <br /> To: Robert Lopez [EHD] <br /> Subject: Re: FW: PR0525752; CECIL GLINITE; Materials Program Inspection Compliance Review <br /> Attachments: employeetrainingsheetnewjpg <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 /> Mr lopez, <br /> per our convo, here you go. <br /> On Thu, Sep 2, 2021 at 3:49 PM Robert Lopez [EHD] <rlopezksJgov.org>wrote: <br /> Elias Rodriguez, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation#6, a site map has not been uploaded to the Hazardous Materials Inventory. <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". <br /> • Violation #11—Records showing the employees have received training in the following elements have not <br /> been received. <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or <br /> threatened 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 />