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2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />B <br />9 <br />l0 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />secondary emergency contact information was not completed. <br />3.2 the Respondents violated HSC § 25506(a)(1), failed to Complete <br />and/or submit hazardous materials inventory for all reportable materials on <br />site. A 278 c.f. Cylinder of compressed oxygen was found on site that had <br />not been reported. <br />3.3 The Respondents violated HSC § 25505(a)(2}, failed to Complete <br />and/or submit a site map with all required content. the site map did not <br />show north orientation, loading areas, adjacent streets, storm and sewer <br />drains, emergency shutoffs, evacuation staging areas, hazardous materials <br />handling and storage areas, and emergency response equipment. <br />3.4 The Respondents violated HSC § 25505(a)(3}, failed to establish <br />and/or submit emergency response procedures for a release or threatened <br />release. The emergency response procedures had not been submitted. <br />3.5 The Respondents violated hISC § 25505(x)(4), failed to submit a <br />training program or program is not reasonable or adequate for facility. A <br />training program had not been submitted. <br />3.6 The Respondents violated HSC § 25508(x)(1), failed to annually <br />review and certify that the business plan is complete, accurate, and up to <br />date. The business plan information had not been reviewed and <br />resubmitted in the California Environmental Reporting System (CER <br />annually. <br />3.7 The Respondents violated HSC § 25508.1(a)�(f), failed to submit <br />revisions to business plan within 30 days of substantial change in <br />operations. Report <br />CONSENT ORDER <br />able amounts of compressed oxygen gas was found on <br />-2- <br />Whiskey Slough Harbor <br />