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Jason Steel <br /> Stockton Petroleum Co. <br /> Office: 209-462-8707 <br /> Cell: 209-915-8221 <br /> Fax: 209-462-6171 <br /> On Jul 13, 2020, at 4:43 PM, Robert Lopez [EHD] <rlopez@sjgov.org>wrote: <br /> Mrs.Toccoli, <br /> I have reviewed the compliance status and have found the following issues: <br /> • Violation #6,the site map does not show or address the following: <br /> 1. Emergency response equipment (spill control). <br /> 2. Emergency shutoffs. <br /> 3. The location of Soluble oil,gear/drive train oil, and diesel. <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 <br /> applicable for your facility then list it on the map and label as "NA". <br /> • Violation #11—Records showing the employees have received training in the following elements <br /> have not been received. <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release <br /> or threatened release of a hazardous material; (Emergency Response/Contingency Plan <br /> familiarization). <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel <br /> and to the unified program agency; (spill reporting). <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any <br /> potential harm or damage to persons, property, or the environment; (spill response). <br /> 4. Evacuation plans and procedures, including immediate notice, for the business site; <br /> (evacuation training). <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> 2 <br />