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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for UNION POINT MARINA BAR & GRILL INC as of July24, 2017. <br /> Open violations from June 22, 2017 inspection <br /> Violation #3 - Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br /> Plan shall be established and implemented for emergency response to a release or threatened release of a <br /> hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for <br /> materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and <br /> pressure. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa,ca.gov/, <br /> enter the required information , and submit for review by the EHD. <br /> Violation 94 - Failed to complete and/or submit the Business Activities or Owner/Operator Identification <br /> page. <br /> The Business Owner/Operator Identification form was not complete. The Secondary Emergency Contact <br /> information has not been completed. This information must be current and submitted as part of the business plan. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the <br /> correct or updated information , and submit to the EHD for approval. <br /> Violation #5 = Failed to complete and/or submit hazardous materials inventory for all reportable materials on <br /> site. <br /> A reportable amount of compressed carbon dioxide gas was found on site that has not been reported. Any material <br /> that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into <br /> the California Environmental Reporting System (CERS) at http://cers.calepa,ca, gov/, add the materials to the <br /> hazardous material inventory, and submit to the EHD for approval. <br /> Violation #6 - Failed to complete and/or submit a site map with all required content. <br /> The site maps do not contain north indicators, drains, access and exit points emergency shutoffs, evacuation <br /> staging areas, carbon dioxide storage and handling areas and emergency response equipment. Asite map shall <br /> contain a north orientation , loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit <br /> points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and <br /> emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca, gov/, upload the correct or updated information , and submit to the EHD for approval. <br /> Violation #7 - Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> The emergency response procedures have not been submitted. A business plan shall include the following <br /> emergency response procedures for a release or threatened release of hazardous materials, including, but not <br /> limited to, the following: <br /> . immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> . procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> . evacuation plans and procedures, including immediate notice, for the site <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information , and submit to the EHD for approval. <br /> Violation #8 = Failed to submit a training program or program is not reasonable or adequate for facility. <br /> Atraining program has not been submitted. Training programs for all employees and annual training, including <br /> refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous <br /> material, including, but not limited to, familiarity with the facility's emergency response plans and procedures. These <br /> training programs may take into consideration of each employee. Immediately prepare or update the facility's <br /> training program , log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br /> upload the correct or updated information , and submit to the EHD for approval. <br /> Page 1 of 2 <br />