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• Violation #5,the hazardous materials inventory is not complete. <br /> 1. Carbon dioxide—the maximum daily amount and size of the largest container is under reported at 1,200 <br /> cubic feet and the type of container indicates "cylinder"vs. "aboveground tank". <br /> 2. Propane—the storage pressure is wrongly identified as "ambient"vs. "above ambient". <br /> 3. Hydrogen—the storage pressure is wrongly identified as "ambient"vs. "ambient". <br /> 4. Sodium hypochlorite—the name is wrongly identified as sodium hydroxide and the storage pressure is <br /> wrongly identified as "above ambient"vs. "ambient". <br /> • Violation #6,the site map does not show or address the following: <br /> 1. Storage and handling locations of the sodium hypochlorite and hydrogen. <br /> 2. The maintenance shop and the water treatment areas are not shown. <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 #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 /> 5. 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 /> 6. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 7. 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 /> 8. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation <br /> training). <br /> Violations 4, 7, and 8 have been closed. Violations 2, 3, 5, 6, 9, 10, 11, and 12 remain open. Violations 2, 3, 9, 10, and 12 <br /> remain open until violations 5 and 6 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 /> 5 <br />