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The following is an itemized list of hazardous materials violations that have not been addressed for INTSEL STEEL WEST as of May26, 2017. Open violations from February 03, 2017 inspection Violation#2 -Failed to complete and electronically submit a hazardous materials business plan. The facility's business plan was not submitted electronically to the California Environmental Reporting System (CERS). 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.gov/, enter the correct or updated information, and su it to the EHD for approval. i i Violation #3 - Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Bu ness Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperat re and pressure. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.0a.gov/, enter the required information, and submit for review by the EHD. Violation #5 -Failed to complete and/or submit hazardous materials inventory for all reportable mat Mals on site. Reportable amounts of compressed oxygen, acetylene, diesel and mist lube were found on site that have n been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's busin ss plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, a d the materials to the hazardous material inventory, and submit to the EHD for approval. 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. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emerg ncy response equipment. 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. i Violation #7 - Failed to establish and/or submit emergency response procedures for a release or thrLPatened release. The emergency response procedures have not been submitted. 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.caiepa.Ca.gov/, upload the correct or updated information, and submit to the EHD for approval. I Violation#8 - Failed to submit a training program or program is not reasonable or adequate for facility. A training program has not been submitted. Training programs for all employees and annual training, incl ding refresher courses, shall include safety procedures for the event of a release or threatened release of a ha ardous material, including, but not limited to, familiarity with the facility's emergency response plans and procedu s. These training programs may take into consideration of each employee. Immediately prepare or update the faci ty's training program, log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca. ov/, upload the correct or updated information, and submit to the EHD for approval. Page 1 of 2