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The following is an itemized list of hazardous materials violations that have not been addressed for DEL RIO WEST PALLET as of November21, 2018. Open violations from September 10, 2018 inspection Violation#6 - Failed to complete and/or submit a site map with all required content. The map(s) did not show north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. 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". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Violation#11 - Failed to provide or document initial and/or refresher training to appropriate personnel. Employee training records were not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. Open violations from September 28, 2015 inspection Violation #6 - Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan for 2015. 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. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Violation#11 - Failed to provide or document initial and/or refresher training to appropriate personnel. Proof of employee training was not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. Open violations from April 22, 2014 inspection Page 1 of 1