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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for ZENITH MACHINING INC as of October 12, 2020. <br /> Open violations from July 21, 2020 inspection <br /> Violation #6 - Failed to complete and/or submit a site map with all required content. <br /> The map does not show/address: <br /> 1. Loading areas. <br /> 2. Internal roads (none). <br /> 3. Storm and sewer drains are not addressed correctly. <br /> 4. Evacuation staging area is not shown. <br /> 5. The actual location of the waste coolant just outside the rear door of the building is not shown. <br /> 6. Emergency response equipment(spill control). <br /> 7. Emergency Shutoffs. <br /> 8. Access and exit points are not identified (facility and structures). <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 <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> Documentation showing initial and annual refresher training of 1. Immediate notification contacts to the appropriate <br /> local emergency response personnel and to the unified program agency; 2. Procedures for the mitigation of a <br /> release or threatened release to minimize any potential harm or damage to persons, property, or the environment; <br /> and 3. Evacuation plans and procedures, including immediate notice, for the business site; was not available at the <br /> time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial <br /> and annual refresher training. All employees shall be trained in safety procedures in the event of a release or <br /> threatened release of a hazardous material, including, but not limited to, familiarity with the following plans and <br /> procedures: <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency. <br /> (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> (C) Evacuation plans and procedures, including immediate notice, for the business site. This training shall be <br /> documented electronically or by hard copy and shall be made available for a minimum of three years. <br /> Immediately provide employee training for appropriate personnel and submit a copy of the training records to the <br /> EHD. <br /> Page 1 of 2 <br />