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The following is an itemized list of hazardous materials violations that have not been <br />addressed for JIFFY LUBE #598 as of March 31, 2020. <br />Open violations from September 25, 2018 inspection <br />Violation #6 - Failed to complete and/or submit a site map with all required content. <br />The site map was not complete as part of the business plan. The site map is missing emergency response <br />equipment (fire extinguishers and spill kits) locations loading and unloading area for the chemicals. A site map <br />shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and <br />exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and <br />emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br />label as "NA". Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This violation was corrected <br />0 Supporting documents included <br />0 This violation will be corrected by (date): <br /> <br />Describe actions taken or will be taken to correct violation: <br />CveiôY43out/14,4A- via ..cbf41- eetzc <br />Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Employee training records were unavailable for review at time of inspection. The business plan shall include <br />provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be <br />documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately <br />provide employee training for appropriate personnel and submit a copy of the training records to the EHD. <br />7 This violation was corrected 0 This violation will be corrected by (date): <br />0 Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />V/9/1 b2 op gyi /1,P; r &iv(' ditir 411 <br />6 1 4/1_ iJ ,Ntr-e-v( ,ed-ra,t ica, liel PfkierA4 <br />qrP 11 I C't IM.111 ? Al/F-Zt <br />Page 1 of 1