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The following is an itemized list of hazardous materials violations that have not been <br />addressed for MUNICIPAL UTILITIES as of June 14, 2018. <br />Open violations from April 12, 2018 inspection <br />Violation #5 - Failed to complete and/or submit hazardous materials inventory for all reportable materials on <br />site. <br />Reportable amounts of Praestol K144L Flocculent and Altosid XR-G insecticide (CAS # 65733-16-6) were found on <br />site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br />Violation #6 - Failed to complete and/or submit a site map with all required content. <br />The site map did not show north orientation, hazardous material storage/handling locations, emergency response <br />equipment (spill control, fire extinguisher, etc.), emergency shutoffs, and storm/sewer drains. A site map shall <br />contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit <br />points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and <br />emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Employee training records were not available at the time of inspection. The business plan shall include provisions <br />for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be <br />documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately <br />provide employee training for appropriate personnel and submit a copy of the training records to the EHD. <br />Page 1 of 1 <br />