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1. Loading areas. <br /> 2. Internal roads. <br /> 3. Some information on the map is not legible. <br /> 4. A legend to identify code and symbols used on the map has not been provided. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation <br /> 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 <br /> map and label as "NA". <br /> • Violation#8—A complete Employee Training Plan has not been submitted. <br /> A training plan must address training for all new employees and annual training, <br /> including refresher courses, for all employees in safety procedures in the event of a <br /> release or threatened release of a hazardous material, including, but not limited to: <br /> 1. Familiarity with the emergency response plans and procedures in the event of a <br /> release or threatened release of a hazardous material. <br /> 2. Immediate notification contacts to the appropriate local emergency response <br /> personnel and to the unified program agency. <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any <br /> potential harm or damage to persons, property, or the environment. <br /> 4. Evacuation plans and procedures, including immediate notice,for the business site. <br /> 4. As an alternate to uploading a separate employee training plan; you may refer to <br /> the training elements outlined in Section I of the Emergency Response/Contingency Plan <br /> template provided in CERS. This is accomplished by discarding the uploaded document, <br /> choosing "Provided Elsewhere in CERS",then choosing"Emergency Response and <br /> Training Plans". <br /> • Violation #11—Records showing the employees have received training in the <br /> following elements have not been received. <br /> 1. Familiarity with the emergency response plans and procedures in the event of a <br /> release or threatened release of a hazardous material; (Emergency <br /> Response/Contingency Plan familiarization). <br /> 2. Immediate notification contacts to the appropriate local emergency response <br /> personnel and to the unified program agency; (spill reporting). <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any <br /> potential harm or damage to persons, property, or the environment; (spill response). <br /> 4. Evacuation plans and procedures, including immediate notice,for the business site; <br /> (evacuation training). <br /> • Violations 2, 3, 9, and 12 will remain open until violation 5, 6, and 8 hav been <br /> successfully addressed. <br /> Be advised,the violation comply by date of November 2, 2019 has passed, consequently <br /> all compliance activity may be billed at the EHD hourly rate ($152). <br /> 5 <br />