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S. Trans Fluid -the storage pressure elements have not been completed. 6. Tractor Hydraulic Fluid -the hazardous materials type has not been completed. 7. Detergent-the hazardous materials type element has not been completed. 8. 797 HD Blended Industrial Degreaser-the hazardous materials type element has not been completed. 9. Truck Stop/Bus &Truck Wash the hazardous materials type element has not been completed and the chemical location "steam cleaning building" is not an accurate location based on the current map submittal. 10. Waste Antifreeze-the hazardous materials type and the storage pressure elements have not been completed. • Violation #6,the site map does not show or address the following: 1. Acetylene in welding carts inside the weld shop is not shown on the map. 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 label as "NA". • Violation #11,the employee training records uploaded to CERS do not reflect relevant training (submit employee training records directly to the EHD, do not upload to CERS, see attached sample employee training record). - Training is required for all employees in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to: 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of a hazardous material; (Emergency Response/Contingency Plan familiarization). 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency; (spill reporting). 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment; (spill response). 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 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 2