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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for HEADWATERS RESOURCES INC as of December19, 2016. <br /> Open violations from January 26, 2016 inspection <br /> violation#11 -Failed to establish and/or submit emergency response procedures for a release or <br /> threatened releage. <br /> The emergency response procedures have not been submitted for the years 2013,2014,2015 and 2016. A busines <br /> plan shall include the following emergency response procedures for a release or threatened release of hazardous <br /> materials, including,but not 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 /> Page 1 of 1 <br />