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I have reviewed the email and CERS submittal of 3/2/20 and have found the following issues: <br /> • Violation #6,the site map does not show or address the following: <br /> 1. The storage and handling locations of the waste oil,waste antifreeze, compressed oxygen, and <br /> acetylene are not shown. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, <br /> and 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". <br /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received (see attached Sample Employee Training Record). <br /> 5. Familiarity with the emergency response plans and procedures in the event of a release or threatened <br /> release of a hazardous material; (Emergency Response/Contingency Plan familiarization). <br /> 6. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 7. Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br /> damage to persons, property, or the environment; (spill response). <br /> 8. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation <br /> training). <br /> Be advised,the violation comply by date of January 9, 2020 has passed, consequently all time spent attempting to <br /> obtain compliance may be billed at$152 an hour. <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <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 <br /> Fax: (209)468-3433 <br /> From: Robert Lopez [EH] <br /> Sent:Tuesday, December 10, 2019 11:54 AM <br /> To: 'lopezmatador34@hotmail.com'<lopezmatador34@hotmail.com> <br /> Subject: PR0520410; Lopez Truck&Trailer Repair Inspection Report, Inspection Photos, Corrective Action Statement <br /> Form, Map Guidance Documents, Sample Employee Training Record, and CUPA Training Information. <br /> 2 <br />