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1 <br />Robert Lopez [EHD] <br />From:Sarah Wachala <Sarah.Wachala@agas.com> <br />Sent:Friday, April 29, 2022 3:54 PM <br />To:Robert Lopez [EHD] <br />Subject:RE: PR0530764; Rapid Recovery Hazardous Materials Program Inspection Report <br />Attachments:Updated document submittal - Inspection Response.pdf; Emergency Training Meeting <br />Notice - Sacramento.pdf; Emergency Training Meeting - Sacramento.pdf <br />CAUTION: This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br />sender and know the content is safe. <br /> <br />Mr. Lopez, <br />Please consider this email the response to the violations contained in the Hazardous Materials Program Inspection <br />Report received on March 31,2022 regarding the inspection performed at our facility located at 1330 Auto Center Dr, A- <br />B, Lodi, CA 95240. <br />Item #5 <br />Observation 1: During the inspection, at least 2,795 pounds of R134, 1,520 pounds of R410A, and 1,200 pounds of mix <br />refrigerant gas were found inside the shop, next to the south wall; these items are routinely handled and stored at this <br />facility and have been present at this facility for longer than one year. The business has not updated and submitted the <br />information within 30 days. <br />Observation 2: The Hazardous Materials Inventory forms for R11 and R113 were not complete/accurate. <br />Response: The Hazardous Material Inventory has been updated and submitted to CERS as of 4/29/22 (documentation of <br />submittal attached). <br />Item #6 <br />Observation: The site map is not complete. The site map does not show/address the following required elements: 1. <br />Internal roads. 2. Storm and sewer drains. 3. Access and exit points from the street. 4. Emergency shutoffs. 5. The <br />locations of the R22, R11, R12, R113, R114, R115, R134, R410A, and cylinders of mixed refrigerant gas. 6. The <br />topographical information is not accurate; the structure is separated from the adjacent street by another structure <br />which is not shown. <br />Response: The Site Map has been updated and submitted to CERS as of 4/29/22 (documentation of submittal attached). <br />Item #10 <br />Observation: During the inspection, at least 2,795 pounds of R134, 1,520 pounds of R410A, and 1,200 pounds of mix <br />refrigerant gas were found inside the shop. The material have been at the location over one year. The business has not <br />updated and submitted the information within 30 days. <br />Response: The Hazardous Material Inventory has been updated and submitted to CERS as of 4/29/22 (documentation of <br />submittal attached).