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The following is an itemized list of hazardous materials violations that have not been addressed for THE SERVICE STATION as of September 14, 2020. Open violations from August 01, 2018 inspection Violation#5-Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 200 gallons of used oil, 200 gallons of used anti freeze, and 220 gallons of new oil were found on site that have not been reported. 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. ❑ 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#6-Failed to complete and/or submit a site map with all required content. The site map was not complete as part of the business plan. The site map is missing the storm drain locations, north orientation, emergency response equipment(fire extinguisher,first aid kit, spill kit), adjacent streets,and an evacuation area. 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 emergency response equipment. If a site map element is not applicable for your facility then list it 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. ❑ 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#7-Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not complete. The local Unified Program Agency(UPA) phone number is missing. The local UPA phone number is 209-468-3420. Please fill out section F and J in the emergency response procedures.The locations for the brooms, shovels, phone, and absorbent were not identified on section G of the emergency response and contingency plan. List the locations. 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. Page 1 of 2