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The following is an itemized list of hazardous materials violations that have not been
<br />addressed for OAK PARK ICE ARENA* as of July 23, 2018.
<br />Open violations from June 18, 2018 inspection
<br />Violation #4 - Failed to complete and/or submit the Business Activities or Owner/Operator Identification
<br />page.
<br />The Business Owner/Operator Identification form was not accurate. Matthew Balk no longer works for this facility
<br />and is identified as the Primary Emergency and Environments Contact. This information must be current and
<br />submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)
<br />at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval.
<br />Violation #5 - Failed to complete and/or submit hazardous materials inventory for all reportable materials on
<br />site.
<br />The Hazardous Materials Inventory forms for 402 A, nitrogen, 408 A, Forane R 502, Calcium Chloride and Propane
<br />were not complete. The common name, quantities, days on site, storage pressure and storage temperature for 402
<br />A have not been completed; the hazardous material type and DOT information for nitrogen, 408 A, Forane R 502
<br />and propane have not been completed; the types of containers have not been identified for calcium chloride; The
<br />units of measure for propane is shown as pounds vs. gallons.
<br />Violation #6 - Failed to complete and/or submit a site map with all required content.
<br />The site map does not show north orientation, storm and sewer drains, street access and exit points, emergency
<br />shutoffs, emergency response equipment, and did not include a legend/key to identify the codes used on the map.
<br />A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains,
<br />access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage
<br />areas, and emergency response equipment. Immediately log into the California Environmental Reporting System
<br />(CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval.
<br />Violation #7 - Failed to establish and/or submit emergency response procedures for a release or threatened
<br />release.
<br />The emergency response procedures have not been submitted. A business plan shall include the following
<br />emergency response procedures for a release or threatened release of hazardous materials, including, but not
<br />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 />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the
<br />correct or updated information, and submit to the EHD for approval.
<br />Violation #8 - Failed to submit a training program or program is not reasonable or adequate for facility.
<br />A training program has not been submitted. Training programs for all employees and annual training, including
<br />refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous
<br />material, including, but not limited to, familiarity with the facility's emergency response plans and procedures. These
<br />training programs may take into consideration of each employee. Immediately prepare or update the facility's
<br />training program, log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/,
<br />upload the correct or updated information, and submit to the EHD for approval.
<br />Violation #9 - Failed to annually review and certify that the business plan is complete, accurate, and up to
<br />date.
<br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting
<br />System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar
<br />year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at
<br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval.
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