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i <br /> Attached are the training signed sheets from our employees Stockton West <br /> Lane Popeyes <br /> everything was corrected per your request on CERS Reporting , let me know if <br /> I missing anything <br /> Thanks Armando Padilla <br /> • Violation#5—the hazardous materials inventory is not complete/up to date. <br /> 1. Carbon dioxide—the maximum daily amount is wrongly reported as 2,185 cubic feet and <br /> cannot be less than the site of the largest container and the storage pressure element has not <br /> been completed. Completed <br /> • Violation#6,the site map does not show or address the following: <br /> 1. Storm drains.Completed <br /> 2. Access and exit points from the adjacent street.Completed <br /> 3. The legend and map contain contradictory information and the map contains symbols/codes <br /> not included in the Iegend.Completed <br /> I <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets,storm and sewer <br /> drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br /> storage areas, and emergency response equipment. If a site map element is not applicable for your facility <br /> then list it on the map and label as "NA". <br /> • Emergency Response/Contingency Plan is not complete.Completed <br /> 1. Section H. Earthquake Vulnerability information has not been completed.Completed <br /> • Violation#8, employee training plan requirements template and SDS for carbon dioxide were <br /> uploaded in lieu of an Employee Training Plan.Completed and Attached <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 <br /> release of a hazardous material, including, but not limited to: <br /> 1. Familiarity with the emergency response plans and procedures in the event of a <br /> release or threatened release of a hazardous material. <br /> 2. Immediate notification contacts to the appropriate local emergency response <br /> personnel and to the unified program agency. <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any <br /> potential 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 <br /> elements outlined in Section 1 of the Emergency Response/Contingency Plan template provided in <br /> 2 <br />