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5. Storm and sewer drains. <br /> 6. Evacuation staging area. <br /> 7. Emergency Shutoffs. <br /> 8. Access and exit points from the street. <br /> 9. The map does not show the entire facility including the structure where the carbon dioxide <br /> for beverage dispensing is located. <br /> 10. The hazardous materials and storage areas for ferrous sulfate heptahydrate, waste oil, and <br /> carbon dioxide. <br /> 11. A legend to identify the all of the codes/symbols used on the maps has not been provided <br /> (FE, SD, ESA, E.S; see attached map guidance). <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br /> drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br /> storage areas, and emergency response equipment. If a site map element is not applicable for your facility <br /> then list it on the map and label as "NA". <br /> • Violation #7, Emergency Response/Contingency Plan is not accurate (updated template attached). <br /> 1. Section C.the phone number for the Local Unified Program Agency is wrongly identified at 209- <br /> 953-6211 vs. 209-468-3420. <br /> 2. Section K identifies Scott Dickson vs.Jovito Garcia as the Golf Course Superintendent. <br /> • Violation #11— Records showing the employees have received training in the following elements have not <br /> been received (see attached sample employee training record): <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 /> 2 <br />