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The following is an itemized list of hazardous materials violations that have not been addressed for MICKE GROVE GOLF LINKS as of May 10, 2021. Open violations from March 16, 2021 inspection Violation #2 -Failed to initially complete and electronically submit a HMBP. OBSERVATIOI�t A complete Hazardous Materials Business Plan was not submitted electronically to the California Environmental Reporting System (GFRs). REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans electronically. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the corrector updated information, and submit to the EHD for approval. ❑ This violation was corrected ❑ Supporting documents included ❑ This violation will be corrected by (date): Describe actions taken or will be taken to correct violation: Violation #3 -Failed to establish and implement a hazardous materials business plan. OBSERVATIOi�t A Hazardous Materials Business Plan has not been established or implemented. REGULATION GUIDANCE: A Hazardous Materials Business 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 temperature and pressure. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. ❑ This violation was corrected ❑ Supporting documents included ❑ This violation will be corrected by (date): Describe actions taken or will be taken to correct violation: Violation #5 -Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATIOI�t Greater than 500 pounds of nitrogen fertilizers (actual volume was not available), 500 pounds of ferrous sulfate heptahydrate, one 55 gallon drum of waste oil, 500 gallons of diesel, 500 gallons of gasoline, and 270 pounds of carbon dioxide were found on site that have not been reported to CERS. REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. CORRECTIVE ACTIONS: 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. Page 1 of 5