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1 <br />Robert Lopez [EHD] <br />From:Robert Lopez [EHD] <br />Sent:Friday, June 25, 2021 10:49 AM <br />To:Jackey Wong <br />Subject:PR0526776; Wardley Industrial Inc. Hazardous Materials Program Compliance Review <br />Attachments:Map Guidance and Forms.pdf; Sample Training Record Form 110719.pdf <br />Jackey Wong, <br /> <br />I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> <br /> <br /> The hazardous materials inventory is not complete/accurate. <br /> <br />1. N-Propanol – the size of the largest container, storage pressure, and storage temperature elements <br />have not been completed. <br /> <br />2. Used oil – the size of the largest container, storage pressure, and storage temperature elements have <br />not been completed. <br /> <br />3. Indopol - the storage pressure, and storage temperature elements have not been completed. <br /> <br />4. Paint - the size of the largest container, storage pressure, and storage temperature elements have not <br />been completed. <br /> <br />5. Oil - the size of the largest container, storage pressure, and storage temperature elements have not <br />been completed. <br /> <br />6. Propane - the size of the largest container, storage pressure, and storage temperature elements have <br />not been completed. <br /> <br /> <br /> <br /> Violation #6, the site map does not show or address the following: <br /> <br />1. Emergency response equipment (spill control). <br /> <br />2. The location of the used oil and Indolpol located in the section identified as “905”. <br /> <br />3. A legend to identify the symbol (red filled circles) in section “905” <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 /> <br /> Violation #11 – the training records do not show the following training elements have been addressed (see the <br />attached sample employee training record).