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Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number C & R FENCE (Continued) S101592948 TC6327721.2s Page 240 response plan and procedures for a release or threatened release of a hazardous material. Violation Notes: Returned to compliance on 12/19/2019. The emergency response procedures have not been submitted for 2018 and 2019. 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. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 363535 Site Name: C & R FENCE Violation Date: 01-26-2016 Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s) 25508.2 Violation Description: Failure to annually review and electronically certify that the business plan is complete, accurate, and up-to-date. Violation Notes: Returned to compliance on 01/26/2016. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. Business plan has not been resubmitted since 2013. 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 was corrected on site. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 363535 Site Name: C & R FENCE Violation Date: 12-11-2019 Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Notes: Returned to compliance on 01/14/2020. One 1,000 gallon gasoline tank was found on site that has not been reported for 2018 and 2019 and the obsolete federal hazard categories have not been updated. 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. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS TC6327721.2s Page 240