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The following is an itemized list of hazardous materials violations that have not been <br />addressed for TIGER EXPRESS STORES as of April 01, 2020. <br />Open violations from September 07, 2018 inspection <br />This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />.;tip —+i—c }akPn nr will be taken to correct violation: 0 )i.!1 (%( <br />Violation #8 - Failed to submit a training program or program is not reasonable or adequate for facility. <br />A training program was last submitted on 10/17/2014. Please make a submit the training program for 2018. <br />Training programs for all employees and annual training, including refresher courses, shall include safety <br />procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, <br />familiarity with the facility's emergency response plans and procedures. These training programs may take into <br />consideration of each employee. Immediately prepare or update the facility's training program, log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated <br />information, and submit to the EHD for approval. <br />This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #9 - Failed to annually review and certify that the business plan is complete, accurate, and up to <br />date. <br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br />System (CERS) annually. The facility section was submitted after 1/15/2018 on 7/6/2018 making the submital late. <br />The last submital for the inventory and plans section was last submitted on 10/17/2014. Please submit the plans and <br />inventory section for 2018. <br />The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br />beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the <br />correct or updated information, and submit to the EHD for approval. <br />This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation <br />Page 2 of 3 <br />