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The following is an itemized list of hazardous materials violations that have not been addressed for SPEE DEE OIL CHANGE & TUNE-UP as of March 31, 2020. Open violations from September 26, 2018 inspection Violation#7-Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures are not complete. Section Al, C3, G, and J are missing information. Please fill in 209-638-3420 as the local Unified Program Agency(UPA)phone number for line C3. Section G needs the locations filled in. Section Al needs the date of the plan. Section J needs check mark. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, 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. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#9-Failed to annually review and certify that the business plan is complete,accurate,and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually. The business plan was last submitted on 5/18/2017. Please make a submittal for 2018. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the 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. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#11 -Failed to provide or document initial and/or refresher training to appropriate personnel. Employee training records were not available for review at time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. Page 2 of 3