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The following is an itemized list of hazardous materials violations that have not been addressed for STOCKTON PROPELLER INC as of November 12, 2019. Open violations from September 12, 2019 inspection Violation#6- Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan. 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 s 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. �P This violation was corrected ❑ This violation will be corrected by (date): 16 Supporting documents included Describe actions taken or will be taken to correct violation: U C A-06W jD WL--% SQ�:- + Violation #9 - Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar yea 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 violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: n> t OrJSt-TF 0 V4 NSL I Iy-Sq.VtrLA � Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. Documentation showing initial and annual refresher training of the following elements was not available at the time of inspection: 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of hazardous material; (Emergency Response/Contingency Plan familiarization). 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified progra agency; (spill reporting). 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment; (spill response). 4. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation training). The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refreshe training. This training shall be documented electronically or by hard copy and shall be made available for a minimun- of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. Page 1 of 2