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0 0 <br /> • Page 10 September 18,2012 <br /> HAZARDOUS MATERIALS PROGRAM ACTION ITEMS <br /> Violation Action Manager,Start date Estimated <br /> MS=Owner Manjeet Singh Completion <br /> DKB=Engineer Dan Barber Date <br /> Complete Business Plan at Update exist or prepare new 10 Sep 12 <br /> Site plan DKB 31 Jul 12 <br /> See Addendum#14,"Business Plan" <br /> Complete Owner ID Update exist or prepare new 24 Sep12 <br /> Information plan DKB 31 Jul 12 <br /> Complete HazMat Chemical Update exist or prepare new 24 Sep12 <br /> Inventory plan-oil?, detergent <br /> DKB 31 Jul 12 <br /> Prepare Annotated Site Plan Update exist & prepare new plan 24 Sep 12 <br /> DKB Completed Available 27 Aug 12 <br /> See Addendum#14,"Site Plans" <br /> Prepare Emergency Update exist&prepare new plan 24 Sep 12 <br /> Response Procedures DKB Completed Available 27 Aug 12 <br /> See Addendum#14,"Business Plan" <br /> Report Release or Threatened Investigate possible (25 Jun 12) 24 Aug 12 <br /> Release Immediately to EHD release, clarify notification <br /> procedure, prepare report <br /> DKB 31 Jul 12 <br /> See Addendum#15,"Business Plan& <br /> Notification ALL spills" <br /> Information is being updated Site plans are completed. <br /> Release report for 2-5 gallons of new motor oil onto PCC shop floor is forth coming. Site has been <br /> inspected and there was no release to soil or water environment. Subject of trigger for reporting <br /> was discussed in conference 27 Aug 12 The trigger is all releases, not a minimal amount or level of <br /> perceived threat. <br />