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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for Marcucci Ranch as of August23, 2019. <br /> Open violations from August 21, 2019 inspection <br /> Violation#7-Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> The emergency response procedures were lacking or Inadequate. A business plan shall Include the following <br /> emergency response procedures for a release or threatened release of hazardous materials, including, but not limits <br /> to,the following: <br /> -Immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, Including immediate notice,for the site <br /> Immediately log Into the California Environmental Reporting System(CERS)at http://cers.calepa.ca,gov/, upload the <br /> correct or updated Information,and submit to the EHD for approval. q <br /> ❑ This violation was corrected This violation will be corrected by(date): <br /> ❑ Supporting documents Included <br /> Describe actions taken or will betaken to correct violation: �u1T dVLu <br /> u U GY- cowl p u-/-ed r su m f-f ed <br /> Violation#8-Failed to submit a training program or program Is not reasonable or adequate for facility. <br /> A training program was lacking or insufficient.Atmining program for the facility has not been downloaded into CERS. <br /> Existing training program is for the previous owner. Training programs for all employees and annual training, Includii <br /> refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous <br /> material, including, but not limited to,familiarity with the facility's emergency response plans and procedures. These <br /> training programs may take into consideration of each employee. Immediately prepare or update the facility's training <br /> program, log into the California Environmental Reporting System(CERS)at hltp://cers.calepa.ca.gov/, upload the <br /> correct or updated information,and submit to the EHD for approval. <br /> g <br /> ❑ This violation was corrected 0This violation will be corrected by(date): <br /> ❑ Supporting documents Included <br /> Describe actions taken or will be taken to correct violation: "la`"� <br /> Ui 1a2 E{ v a Lnn f- 0b'6-qoi tiR ft-4kavto1S <br /> I <br /> I <br /> I <br /> Page 3 of 4 <br />