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Mr. Arshad, I have reviewed the CERS submittal and compliance status and have found the following issues: • Violation #6, the site map does not show or address the following: 1. A legend to identify the codes, symbols, or abbreviations used on the map was not provided. 2. Loading areas. 3. Internal roads. 4. Storm and sewer drains. 5. Evacuation staging area. 6. The location of the waste oil. 7. Emergency response equipment (fire extinguishers and spill control). 8. Emergency shutoffs. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and lr hol ric "AIA" • Violation #7, Emergency Response/Contingency Plan is not complete. 1. Section C. the name and phone number of the nearest medical facility/hospital has not been identified. 2. Section G. the location of each item checked has not been identified. 3. Section E. element E3, the location of the Emergency Assembly Area(s) has not been identified and element E4, has not been completed. 4. Section F. has not been completed. Violations 2, 3, 6, 7, 9 and 12 remain open. Violations 2, 3, 9 and 12 remain open until violations 6 and 7 have been successfully addressed. Be advised, the violation comply by date has passed, consequently all time spent attempting to obtain compliance may be billed at $152 an hour. You may call me if you have questions or need clarification. Respectfully, Robert Lopez Hazardous Materials Specialist II San Joaquin County Environmental Health Department 1868 E. Hazelton Ave. Stockton, CA 95205 Work: (209) 468-3420 Fax: (209) 468-3433 4