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Y <br /> 1 3 . 1 The Respondents violated SJO § 4432 , failed to pay annual operating <br /> 2 fees . <br /> 3 3 . 2 The Respondents violated HSC § 25505 , 25508 ( a ) ( 1 ) , failed to <br /> 4 complete and electronically submit a hazardous materials business <br /> 5 plan . <br /> 6 3 . 3 The Respondents violated HSC § 25507 , failed to establish and <br /> 7 implement a hazardous materials business plan . <br /> 8 3 . 4 The Respondents violated HSC § 25508 ( a ) ( 1 ) , failed to complete <br /> 9 and/or submit the Business Activities or Owner/Operator Identification <br /> 10 page . <br /> 11 3 . 5 The Respondents violated HSC § 25506 ( a ) , failed to complete and/or <br /> 12 submit hazardous materials inventory for all reportable materials on <br /> 13 site . <br /> 14 3 . 6 The Respondents violated HSC § 25505 ( a )( 2 ) , failed to complete <br /> 15 and /or submit a site map with all required content . <br /> 16 3 . 7 The Respondents violated HSC § 25505 (a ) ( 3 ) 3 failed to establish <br /> 17 and/or submit emergency response procedures for a release or <br /> 18 threatened release . <br /> 19 3 . 8 The Respondents violated HSC § 25505 (a ) (4 ) , failed to submit a <br /> 20 training program or program is not reasonable or adequate facility . <br /> 21 3 . 9 The Respondents violated HSC §25508 . 2 , failed to annually review <br /> 22 and certify that the business plan is complete , accurate , and up to <br /> 23 date . <br /> 24 3 . 10 The Respondents violated HSC § 25505 (a ) (4 ) , failed to provide or <br /> 25 document initial and/or refresher training to appropriate personnel . <br /> 26 3 . 11 The Respondents violated HSC 25505 ( c ) , failed to have the business <br /> 27 plan readily available to facility or EHD personnel . <br /> 28 <br /> _ 2e <br /> CONSENT ORDER Associated Tractor Service Inc . <br />