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6. Access and exit points for the facility from Hwy 12 and for the structures at each of the treatment <br /> facilities are not show(filer control room, pump control room, office/lab, panel room, chemical storage <br /> room). <br /> All have been corrected <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 #7, Emergency Response/Contingency Plan is not complete. <br /> - Section C. the phone numbers for the Local Unified Program Agency, 209-468-3420 has not been <br /> identified. Completed <br /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received (do not upload to CERS). <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. Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br /> damage to persons, property, or the environment; (spill response). <br /> 4. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation <br /> training). <br /> Are the signed training documents from each employee that I uploaded to CERS sufficient for me to mail to you? <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> Robert Lopez <br /> Hazardous Materials Specialist II <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> Work: (209) 953-6214 <br /> Fax: (209) 468-3433 <br /> From: Robert Lopez [EH] <br /> Sent:Thursday, March 26, 2020 4:31 PM <br /> To: 'Denyse Arne rich' <denyse@Ipswaterco.com> <br /> Subject: RE: PR0520805; LPS Water Company <br /> Hello Mrs.Arnerich, <br /> 2 <br />