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The following is an itemized list of hazardous materials violations that have not been addressed for MANTECA LIQUOR & FOOD as of April 01, 2020. Open violations from August 31, 2018 inspection Violation#5-Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 21 bulk five gallon containers of propane were found on site that have not been reported.A total of 73.50 gallons of propane. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, 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 site map was not complete as part of the business plan. The site map is missing emergency response equipment locations(fire extinguishers), utilities shut offs,fuel fill port locations, a loading and unloading area for the fuel truck, and propane are identify on the site map. 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. ❑ 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#7-Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures are not complete. Section F, G, and H are not filled out in the emergency response procedures and contingency plan. Please fill out section F, G, and H. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site 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 2