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2 <br /> <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and <br />sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material <br />handling and storage areas, and emergency response equipment. If a site map element is not applicable <br />for your facility then list it on the map and label as “NA". <br /> <br /> <br /> Violation #7, Emergency Response/Contingency Plan is not complete. <br /> <br />1. Section E is not complete. The location of the Emergency Assembly Area has not been identified. <br />2. Section G is not complete. The location of the portable fire extinguishers have not been identified. <br />3. Section J has not been completed. <br /> <br /> Violation #8, employee training records, site maps, spill response plan, and spill notification procedures <br />were uploaded in lieu of an Employee Training Plan. <br /> <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 /> <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 /> <br /> As an alternate to uploading a separate employee training plan; you may refer to the training <br />elements outlined in Section I of the Emergency Response/Contingency Plan template provided in <br />CERS. This is accomplished by discarding the uploaded document, choosing “Provided Elsewhere <br />in CERS”, then choosing “Emergency Response and Training Plans”. <br /> <br /> <br />Be advised, the violation comply by date has passed, consequently all time spent attempting to obtain compliance may <br />be billed at $156 an hour. <br /> <br />In-office CERS help is available and is provided at EHD hourly rate ($156). To schedule an appointment, please call (209) <br />468-3420. <br /> <br />You may call me if you have questions or need clarification. <br /> <br />Respectfully, <br /> <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