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2. North orientation has not identified on 6 of the 7 maps. 3. Loading areas. 4. Internal roads. 5. Storm and sewer drains. 6. Emergency response equipment (fire extinguishers and spill control). 7. Emergency Shutoffs. 8. A legend to identify the all of the codes/symbols used on the maps has not been provided. 9. Much of the data on the maps is not legible. 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 #7—The Emergency Response/Contingency Plan is not complete. 1. The Emergency Response/Contingency Plan template has been converted into a word document and has failed to show some of the required information/sections. Complete, upload, and submit the template in its original format with all of the sections completed. • Violation #8-employee training records were uploaded in lieu of an Employee Training Plan. - A training plan must address training for all new employees and annual training, including refresher courses,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. 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. 4. Evacuation plans and procedures, including immediate notice,for the business site. ➢ As an alternate to uploading a separate employee training plan; you may refer to the training elements outlined in Section I of the Emergency Response/Contingency Plan template provided in CERS. This is accomplished by discarding the uploaded document, choosing "Provided Elsewhere in CERS'; then choosing "Emergency Response and Training Plans'. Violations 2, 3, 5, 6, 7, 8, 9, and 12 remain open. Violations 2, 3, 9, and 12 remain open until violations 5, 6, 7, and 8 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. As of September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. You may call me if you have questions or need clarification. 3