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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 E.the Emergency Assembly Area(s) have not been identified. <br /> • Violation #8- Employee Training Plan—the Employee Training Plan has not been submitted; employee training <br /> records were uploaded in lieu of an Employee Training Plan. <br /> - A training plan must address training for all new employees and annual training, including refresher <br /> courses,for all employees in safety procedures in the event of a release or threatened release of a <br /> hazardous material, including, but not limited to: <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or <br /> threatened release of a hazardous material. <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency. <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. <br /> 4. Evacuation plans and procedures, including immediate notice, for the business site. <br /> ➢ As an alternate to uploading a separate employee training plan; you may refer to the training elements outlined <br /> in Section I of the Emergency Response/Contingency Plan template provided in CERS. This is accomplished by <br /> discarding the uploaded document, choosing "Provided Elsewhere in CERS", then choosing "Emergency <br /> Response and Training Plans". <br /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received (do not upload training records to CERS). <br /> 1. Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency; (spill reporting). <br /> 2. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation training). <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 /> 3 <br />