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1. Carbon Dioxide (soccer field house)—the amount of carbon dioxide is grossly under reported at 1,100 <br /> cubic feet; at least 1,200 pounds of compressed and refrigerated carbon dioxide was observed on <br /> site. And,the storage pressure is wrongly identified as "ambient"vs. "above ambient". <br /> 2. Carbon Dioxide (north/south stadium clubs) -the amount of carbon dioxide is grossly under reported at <br /> 1,100 cubic feet; at least 1,200 pounds of compressed and refrigerated carbon dioxide was observed on <br /> site. <br /> • Violation#6,the site map does not show or address the following: <br /> 1. Multiple maps are not numbered. <br /> 2. Each map must display north orientation. <br /> 3. Loading areas have been addressed. <br /> 4. Internal roads have not been addressed. <br /> 5. Storm and sewer drains have not been addressed. <br /> 6. Evacuation staging area(s) have not been addressed. <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#7, Emergency Response/Contingency Plan is not complete. <br /> 1. Section G.the location of each item checked has not been identified. <br /> • Violation#11—Records showing the employees have received training in the following elements have not been <br /> received (see attached sample employee training record). <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, 5, 6, 7, 9, 11, and 12 remain open. Violations 2, 9, and 12 remain open until violations 5, 6, and 7 have been <br /> 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 /> 2 <br />