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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for Altamont Corridor Express Maintenance Facility as of January 18 , <br /> 2022 . <br /> Open violations from August 05 , 2021 inspection <br /> Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release . <br /> OBSERVATION The emergency response ( ER) procedures are outdated . Tony Garcia is listed as the primary <br /> emergency coordinator and is no longer with the facility. <br /> REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials , including , but not limited to , the following : <br /> - immediate notification of local emergency personnel and the Environmental Health Department ( EHD ) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons , property, or the environment <br /> - evacuation plans and procedures , including immediate notice , for the site <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers. calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel . <br /> OBSERVATION Training records were not available for review during the inspection . <br /> REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel <br /> receive initial and annual refresher training . All employees shall be trained in safety procedures in the event of a <br /> release or threatened release of a hazardous material , including , but not limited to , familiarity with the following <br /> plans and procedures : <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency. <br /> ( B ) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons , property , or the environment <br /> ( C ) Evacuation plans and procedures , including immediate notice , for the business site . <br /> This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br /> years . <br /> CORRECTIVE ACTION : Immediately provide employee training for appropriate personnel and submit a copy of the <br /> training records to the EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 2 of 3 <br />