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The following is an itemized list of hazardous materials violations that have not been addressed for CARNEGIE SVRA as of August20, 2019. Open violations from June 12, 2019 inspection Violation #4- Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not accurate. Secondary Emergency Contact, Dale Tidwell no longer works for this facility. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter 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 #5 -Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory form for the oxygen cylinder at the Ranger Station is not accurate. The amount of compressed oxygen is identified in pounds vs. cubic feet. This information must be accurate and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter 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 #6 - Failed to complete and/or submit a site map with all required content. The map does not show/address north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points (facility and structures), emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. 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. Page 1 of 3