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The following is an itemized list of hazardous materials violation that have not been addressed for TRACY76 as of April 07, 2020. Open violations from August 21, 2018 inspec tion Violation#5-Failed to complete and/or submit hazardous materials inventory for all -eportable materials on site. The Hazardous Materials Inventory forms for all chemicals are not complete. Please fill tut the the new federal hazard category for each chemical. Please use the the chemical library in the California Environmental Reporting System or an updated Safety Data Sheet(SDS)to determine the appropriate hazard classes.This information must be current and submitted as part of the business plan, immediately log into the Californi Environmental Reporting System(CERS)at http:l/cers.calepa.ca.gov/,enter the correct or updated information, a ld submit to the EHD for approval. 0 This violation was corrected 13This violation will be corrected by date): Supporting documents included Describe actions taken or will be taken to correct violation: Violation#6-Failed to complete andlor submit a site map with all required content. The site map was not complete as part of the business plan. Please show the locations f all of the emergency response equipment(spill kits,fire extinguishers, absorbent). Please add a loading area for the fuel truck, fill point locations for the fuel tanks, and utility shut offs to 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, amorgency 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:llcers.calepa.ca.govl, upload the correct or updated information, and submit to the EHD for approval. � This violation was corrected El This violation will be corrected b (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#7-Failed to establish andlor submit emergency response procedures f r a release or threatened release. The emergency response procedures are not complete. Section Al and section J are not filled out in the emergency response and contingency plan. Please check yes or no in section J and put the date in section Al 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 Heal Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any gotential 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 httpJ1 ers.calepa.ca.govl, upload the correct or updated information, and submit to the EHD for approval. Page 1 of 2