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The following is an itemized list of hazardous materials violations that have not been addressed for KEVIN JONES as of November 19, 2019. Open violations from November 01, 2019 inspection Violation#4-Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted or complete.The facility generates hazardous waste and this is not reflected on the Business Activities page of the Business Plan. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.caleps.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. -',I-LI This violation was corrected 0 This violation will be corrected by(date): —9 Supporting documents included Describe actions taken or will betaken to correct violation QA. : SVWA1a "J jk e t bU �4' �le..d ♦ int[iF 'J. a'f Violation#5-Failed to complete andlor submit hazardous materials inventory for all reportable materials on site. A 55 gallon steel drum storing used oil, was found on site that have not been reported. It was stated that fertilizers al stored seasonally for up to a couple of days which surpass reporting thresholds of solid and liquid forms. 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 -'U This violation was corrected 0 This violation will be corrected by (date): YL1 Supporting documents included Describe actions taken or will be taken to correct violation: `L)c \tel 6u Q4z..d., , V..1.j Violation#6-Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan.The submitted facility map doe not contain north orientation, loading areas, internal roads, storm and sewer drains, access and exit points,emergency shutoffs, evacuation staging areas, all hazardous material handling and storage areas, and emergency response equipment. Per regulations, a site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm an, sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling ar storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list i on the map and label as"NA". 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. Page 1 of 4