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• Violation #6,the new site map submittal does not show or address the following: <br /> 1. The location of the carbon dioxide, hydrogen gas, sealant compound, sodium hypochlorite, and waste oil <br /> are not shown. <br /> 2. The access and exit points for the structures. <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 /> • Emergency Response/Contingency Plan submitted on 9/23/20 is not complete. Note this submittal was <br /> replaced with replaced with personal information for Steven Patrick Taylor on 10/2/20. <br /> 1. Section C. the phone numbers for the Local Unified Program Agency is 209-468-3420 has not been <br /> identified. <br /> 2. Section G.the locations of the emergency equipment have not been identified. <br /> 3. Section H. H1 and H2 have not been completed. <br /> • Violation #8, non-relevant employee training records were uploaded in lieu of an Employee Training Plan. <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 /> 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 /> ➢ As an alternate to uploading a separate employee training plan; you may refer to the training elements outlined <br /> in Section I of the Emergency Response/Contingency Plan template provided in CERS. This is accomplished by <br /> discarding the uploaded document, choosing "Provided Elsewhere in CERS", then choosing "Emergency <br /> Response and Training Plans". <br /> • Violation #11—the training record uploaded to CERS indicate only response to oil spills has been accomplished <br /> and does not indicate the following elements have been addressed: <br /> 1. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 2. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation <br /> training). <br /> 2 <br />