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Robert Lopez [EHD] <br /> From: Robert Lopez [EHD] <br /> Sent: Monday, December 5, 2022 10:20 AM <br /> To: Bentley Parker-Brown <br /> Cc: Jose Velazquez;Tito Sanchez <br /> Subject: RE: PR0547759; CarMax#6012 Hazardous Materials Program Inspection Report <br /> Attachments: Sample Training Record Form 110719.pdf; Site-Map-Guidelines.pdf; Site-Map- <br /> Template.pdf <br /> Bentley Parker-Brown, <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/accurate. <br /> 1. Waste acid battery—the physical state is reported as solid vs. liquid, the unit of measure is reported in <br /> pounds vs. gallons, and the size of the largest container element has not been completed. <br /> • Violation #6,the current site map submitted in CERS does not show or address the following: <br /> 1. Access/exit points for structures and gates. <br /> 2. The location(s) of the waste brake cleaning solution, waste parts washer solution,waste acid batteries, <br /> Ecolab Blue Coral Hi pH 3600, Ecolab One Step Wheel Cleaner, Ecolab Blue Coral Hi pH 366, Ecolab <br /> Dissolve All, cold wax, used absorbent,waste gasoline, used oil filters, lab pack waste, and aerosol <br /> waste,waste paint are not shown by chemical or common name. <br /> ➢ A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and <br /> sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material <br /> handling and storage areas, and emergency response equipment. If a site map element is not applicable <br /> or your facility then list it on the map and label as "NA". <br /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received. <br /> 1. 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 /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 3. Evacuation plans and procedures, including immediate notice, for the business site. <br /> In-office CERS help is available and is provided at EHD hourly rate ($156). To schedule an appointment, please call (209) <br /> 468-3420. <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> i <br />