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• Violation #7, Emergency Response/Contingency Plan is not complete. <br />1. Section H. data elements H2 and H4 have not been completed (locations have not been identified). <br />• Violation #8, employee training records were uploaded in lieu of an Employee Training Plan. <br />- A training plan must address training for all new employees and annual training, including <br />refresher courses, for all employees in safety procedures in the event of a release or threatened release <br />of a hazardous material, including, but not limited to: <br />1. Familiarity with the emergency response plans and procedures in the event of a release or <br />threatened release of a hazardous material. <br />2. Immediate notification contacts to the appropriate local emergency response personnel and <br />to the unified program agency. <br />3. Procedures for the mitigation of a release or threatened release to minimize any potential <br />harm or damage to persons, property, or the environment. <br />4. Evacuation plans and procedures, including immediate notice, for the business site. <br />• As an alternate to uploading a separate employee training plan; you may refer to the training elements outlined <br />in Section I of the Emergency Response/Contingency Plan template provided in CERS. This is accomplished by <br />discarding the uploaded document, choosing "Provided Elsewhere in CERS'; then choosing "Emergency <br />Response and Training Plans'. <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 />As of September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <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) 953-6214 <br />Fax: (209) 468-3433 <br />From: Rocky Suess <rockysuess@shellproinc.com> <br />Sent: Monday, September 20, 20213:05 PM <br />To: Muro, Claudia [EHD] <cmuro@sjgov.org>; Joanne Suess <joannesuess@shellproinc.com> <br />Cc: Saeed, Haza [EHD] <hsaeed@sjgov.org>; Robert Lopez [EHD] <rlopez@sjgov.org> <br />Subject: Re: ShellPro HMBP RTC Response <br />CAUTION: This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br />sender and know the content is safe. <br />