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Robert Lopez [EHD] <br /> From: Brandon Thompson <bthompson@rsd.net> <br /> Sent: Friday, September 16, 2022 9:50 AM <br /> To: Robert Lopez [EHD] <br /> Subject: RE: PR0523493; RSD Hazardous Materials Program Inspection Report <br /> Attachments: scan.pdf <br /> From: Robert Lopez [EHD] <rlopez@sjgov.org> <br /> Sent:Thursday, September 15, 2022 3:21 PM <br /> To: Brandon Thompson <bthompson@rsd.net> <br /> Subject: FW: PR0523493; RSD Hazardous Materials Program Inspection Report <br /> Mimecast Attachment Protection has deemed this file to be safe, but always exercise caution when opening files. <br /> Brandon Thompson, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation #5—the hazardous materials inventory is not complete/up to date. <br /> 1. Carbon dioxide—The storage pressure is wrongly reported as below ambient vs, above ambient and the <br /> Federal Hazard Category for "HEALTH: Simple Asphyxiant" was not indicated. <br /> • Violation #6,the current site map submitted in CERS does not show or address the following: <br /> 1. Internal roads. <br /> 3. Adjacent streets. <br /> 4. Storm drains. <br /> 5. Access and exit points from the adjacent streets. <br /> 6. Emergency response equipment (fire extinguishers). <br /> 7. Emergency shutoffs. <br /> 8. Location of the Freon, compressed oxygen, carbon dioxide, and the propylene glycol. <br /> 9. Codes are used on the map are not defined. <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 /> i <br />