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I have reviewed the CERS submittals from 10/27/22 and 11/3/22 and have found the following issues: • The hazardous materials inventory form for the carbon dioxide is not complete/accurate. 1. Bicarbonate solid—the size of the largest container element has not been reported. 2. Bicarbonate solution—the size of the largest container element has not been reported. • Violation #6,the current site map submitted in CERS does not show or address the following: 1. Internal roads. 2. Emergency shutoffs. 3. The location(s) of the diasol concentrate (Dialysate) is not shown on the map. 4. Emergency response equipment (spill control). 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, Emergency Response/Contingency Plan for this facility has not been submitted. 1. A Consolidated Emergency Response/Contingency plan for 646 N. Market Blvd, Sacramento, CA was wrongly submitted for this facility. • Violation #8,the employee training plan uploaded on 1/8/2015 and rejected during the inspection on 10/20/22 has not been updated to reflect the required training elements. - 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". • Violation #11—Records showing the employees have received training in the following elements have not been received. 2