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The following is an itemized list of hazardous materials violations that have not been <br />addressed for NORTH RIVER MILLWORK as of August26, 2015. <br />Open violations from July 03, 2015 inspection <br />Violation #10 - Failed to complete and/or submit a site map with all required content. <br />A site map was not completed or submitted as part of the business plan for 2015 A site map shall contain a north <br />orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br />emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br />response equipment. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or upd.ated information, and submit to the EHD for approval. <br />Violation #13 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Proof of employee training was not available at the time of inspection . The business plan shall include provisions fo <br />ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented <br />electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide <br />employee training for appropriate personnel and submit a copy of the training records to the EHD. <br />Page 1 of 1 <br />