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Mr. Arshad, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation #6,the site map does not show or address the following: <br /> 1. A legend to identify the codes, symbols, or abbreviations used on the map was not provided. <br /> 2. Loading areas. <br /> 3. Internal roads. <br /> 4. Storm and sewer drains. <br /> 5. Evacuation staging area. <br /> 6. The location of the waste oil. <br /> 7. Emergency response equipment (fire extinguishers and spill control). <br /> 8. Emergency shutoffs. <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 C. the name and phone number of the nearest medical facility/hospital has not been identified. <br /> 2. Section G. the location of each item checked has not been identified. <br /> 3. Section E. element E3,the location of the Emergency Assembly Area(s) has not been identified and <br /> element E4, has not been completed. <br /> 4. Section F. has not been completed. <br /> 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 <br /> successfully addressed. <br /> Be advised,the violation comply by date has passed, consequently all time spent attempting to obtain compliance may <br /> be billed at$152 an hour. <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)468-3420 <br /> Fax: (209)468-3433 <br /> 2 <br />