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Mai Pham, <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. Loading areas. <br /> 2. Evacuation staging area. <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 <br /> and label as "NA". <br /> • Violation#11 — Records showing the employees have received training in the following elements <br /> have not been received (see attached sample employee training record for reference). <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or <br /> threatened release of a hazardous material; (Emergency Response/Contingency Plan <br /> familiarization). <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel <br /> and to the unified program agency; (spill reporting). <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; (spill response). <br /> 4. Evacuation plans and procedures, including immediate notice, for the business site; <br /> (evacuation training). <br /> 2 <br />