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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 #11—Records showing the employees have received training in the following elements have not been <br /> received; do not upload employee training records, submit the employee training records directly to the EHD. <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 /> Violations 2, 3, 5, 6, 9, 10, 11, and 12 remain open. Violations 2, 3,9, 10, and 12 remain open until violations 5 and 6 <br /> have been successfully addressed. <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: Wednesday,June 10, 2020 4:49 PM <br /> To: melissalawley@harmony.com <br /> Subject: PR0519572:Tiki Lagoon Resort& Marina Compliance Status Review <br /> Mrs. Lawley, <br /> I have reviewed the CERS submittal of April 15, 2020 and have found the following issues: <br /> 4 <br />