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1 <br />Robert Lopez [EHD] <br />From:Robert Lopez [EHD] <br />Sent:Thursday, August 19, 2021 8:12 AM <br />To:Maribel Alamillo <br />Subject:PR0520991; CHUCK E CHEESE'S #631 Hazardous Materials Program Inspection <br />Compliance Review <br />Maribel Alamillo, <br /> <br />I have reviewed the compliance submittal and have found the following issues: <br /> <br /> <br /> Violation #6, the site map does not show or address the following: <br /> <br />1. 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 /> <br /> Violation #8, employee training records were uploaded in lieu of an Employee Training Plan. <br /> <br />- A training plan must address training for all new employees and annual training, including <br />refresher courses, for all employees in safety procedures in the event of a release or threatened release <br />of a hazardous material, including, but not limited to: <br /> <br />1. Familiarity with the emergency response plans and procedures in the event of a release or <br />threatened release of a hazardous material. <br />2. Immediate notification contacts to the appropriate local emergency response personnel and <br />to the unified program agency. <br />3. Procedures for the mitigation of a release or threatened release to minimize any potential <br />harm or damage to persons, property, or the environment. <br />4. Evacuation plans and procedures, including immediate notice, for the business site. <br /> <br /> As an alternate to uploading a separate employee training plan; you may refer to the training elements outlined <br />in Section I of the Emergency Response/Contingency Plan template provided in CERS. This is accomplished by <br />discarding the uploaded document, choosing “Provided Elsewhere in CERS”, then choosing “Emergency <br />Response and Training Plans”. <br /> <br /> <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 /> <br />You may call me if you have questions or need clarification. <br /> <br />Respectfully, <br />