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I have enrolled in the Hazardous Material Business Plan/CERS scheduled for 9/13/22. Would it be possible to postpone <br /> your site visit to the 26th to allow me to educate myself on the process and provide the necessary information? <br /> Your help and patience in this matter are appreciated. <br /> Sal Hernandez <br /> District Maintenance and Construction Superintendent � I <br /> San Joaquin County I General Services SAN <br /> T (209) 468.3364 1 E shernandez@sigov.orp <br /> CONFIDENTIALITY NOTICE:This message is intended only for the addressee and may contain confidential,privileged information.If you are not the <br /> intended recipient,you may not use,copy or disclose any information contained in the message. If you have received this message in error,please <br /> notify the sender by reply E-mail and delete the message <br /> From: Robert Lopez [EHD] <rlopez@sigov.org> <br /> Sent:Tuesday,July 5, 2022 3:05 PM <br /> To: Hernandez, Sal [GSD] <shernandez@sigov.org> <br /> Subject: PR0536311; District Attorneys Building Hazardous Material Program Compliance Review <br /> Salome Hernandez, <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. Loading areas. <br /> 2. Internal roads. <br /> 3. Emergency response equipment (spill control). <br /> 4. The tank of diesel located near the emergency generator is not shown (the tank of diesel now shown on <br /> the roof is not mentioned in the chemical inventory). <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 /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received. <br /> 5. Familiarity with the emergency response plans and procedures in the event of a release or threatened <br /> release of a hazardous material; (Emergency Response/Contingency Plan familiarization). <br /> 6. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 7. Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br /> damage to persons, property, or the environment; (spill response). <br /> 8. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation <br /> training). <br /> 4 <br />