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The following is an itemized list of hazardous materials violations that have not been addressed for GRADUATE, THE as of May 04, 2016. Open violations from June 03, 2015 inspection Violation#2 -Failed to electronically submit a business plan. The facility's business plan, with all of the required information, was not submitted electronically to the California Environmental Reporting System (CERS) for the years 2013, 2014 and 2015. As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately log into the CERS at http://cers.calepa.ca.govi enter the correct or updated information, and submit to the EHD for approval. Violation #3 - Failed to annually review and certify that the business plan is complete,accurate, and up to date. The business plan information has not been completed, reviewed, certified and resubmitted in the California Environmental Reporting System (CERS) annually for the years 2013, 2014 and 2015. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of th previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. Violation#7-Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Carbon dioxide stored in a 400 pound bulk storage container, four 50 pound and two 20 pound cylinders were found site that have not been reported for the years 2013, 2014 and 2015. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. Violation#11 - Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures have not been submitted for the years 2013, 2014 and 2015. A business plar shall include the following emergency response procedures for a release or threatened release of hazardous materia including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Violation #12-Failed to submit a training program or program is not reasonable or adequate for facility. A training program has not been submitted for the years 2013, 2014 and 2015. Training programs for all employees and annual training, including refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training programs may take into consideration of each employee. Immediately prepare or update the facility's training program, log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Page 1 of 1