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You may call me if you have questions or need clarification. <br /> Respectfully, <br /> Robert Lopez <br /> Hazardous Materials Specialist II <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> Work: (209) 953-6214 <br /> Fax: (209) 468-3433 <br /> From: Robert Lopez [EHD] <br /> Sent:Tuesday,July 27, 20218:54 AM <br /> To: danica@clutchandbrake.net <br /> Subject: PR0519698; Clutch And Brake Xchange Inc Hazardous Materials Program Compliance Review <br /> Danica Aviles, <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. Internal roads. <br /> 2. Loading areas. <br /> 3. The adjacent street to the east of the facility is Shaw Road and Fremont Street is further east than <br /> shown. <br /> 4. Emergency response equipment (spill control). <br /> 5. The location of the steel drums of break dust(this material is reported in the chemical inventory; all <br /> chemicals reported must be shown on the map). <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 /> • Employee Training Plan - employee training records were uploaded in lieu of an Employee Training <br /> Plan. <br /> 3 <br />