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I have reviewed the submittals and have found the following issues: <br /> • Violation #5, Inventory not complete. <br /> - New oil—the tank of new oil has not been reported. <br /> • Violation #6, the site map is not complete. <br /> The site map does not show the location of the emergency shutoff, emergency response equipment <br /> (spill control), and the tank of new oil. A site map shall contain a north orientation, loading areas, <br /> internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas, and emergency response <br /> equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> ..NA„ <br /> • Violation #8-The Employee Training Plan has not been submitted. <br /> • Violation #11- Documentation of employee training has not been received (do not upload to CERS). <br /> As a reminder, the comply by date of November 30, 2017 has passed; it is the policy of the EHD to send a past <br /> due notice once the violation due date has passed; all time spent attempting to obtain compliance may be billed <br /> at$152 an hour. <br /> As of September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> Robert Lopez <br /> 3 <br />