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1 <br />Robert Lopez [EHD] <br />From:Robert Lopez [EHD] <br />Sent:Monday, January 24, 2022 10:33 AM <br />To:JOSE X. GOMEZ <br />Cc:Eric Reynolds; Charles P. Sigl <br />Subject:PR0520527; Slakey Brothers 10 Hazardous Materials Program Compliance Review <br />Jose Gomez, <br /> <br />I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> <br /> Facility Information – the business phone number, 209-474-8200 is a non-working number. <br /> <br /> Violation #6, the site map does not show or address the following: <br /> <br />1. Loading areas. <br />2. Internal roads. <br />3. The locations of the R-421A, R410A, R22, adhesive, TU PT-1, TU MT-1 Pro, Coil Cleaners, muriatic acid, <br />travel tack, propane. <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, a hazardous materials security policy, a hazardous materials security plan, a hazardous materials <br />shipping document, and employee training records were uploaded in lieu of an employee training plan (see <br />highlighted area below). <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 />