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I have reviewed the CERS submittal and compliance status and have found the following issues : <br /> • Violation #5 — the hazardous materials inventory is not complete/ up to date . <br /> 1 . Resin solution — the 55 gallon drums of resin solution have not been reported . <br /> 2 . Adhesive — the 5 gallon pails of flammable liquid adhesive have not been reported . <br /> • Violation # 6, the site map does not show or address the following : <br /> 1 . The location of acetylene, waste fuel, waste paint, waste brake clean/ozzy juice, marker adhesive , waste <br /> antifreeze, new antifreeze, compressed oxygen, Portland cement, waste asphalt road grindings, resin <br /> solution , flammable liquid adhesive and diesel exhaust fluid in the mechanic shop . Note, simply <br /> indicating " HazMat Storage" is not sufficient to identify the material . <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 . <br /> 1 . 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 /> 2 . Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; ( spill reporting ) . <br /> 3 . 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 /> 4 . Evacuation plans and procedures, including immediate notice , for the business site ; ( evacuation <br /> training ) . <br /> Be advised , the violation comply by date has passed , consequently all time spent attempting to obtain compliance may <br /> be billed at $ 152 an hour . <br /> As of September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ( $ 152 ) . To schedule an <br /> appointment, please call ( 209 ) 468 -3420 . <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 /> 2 <br />