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The following is an itemized list of hazardous materials violations that have not been addressed for OAK PARK ICE ARENA* as of February 14, 2020. Open violations from June 18, 2018 inspection Violation #4- Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not accurate. Matthew Balk no longer works for this facility and is identified as the Primary Emergency and Environments Contact. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #5 - Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms for 402 A, nitrogen, 408 A, Forane R 502, Calcium Chloride and Propane were not complete. The common name, quantities, days on site, storage pressure and storage temperature for 402 A have not been completed; the hazardous material type and DOT information for nitrogen, 408 A, Forane R 502 and propane have not been completed; the types of containers have not been identified for calcium chloride; The units of measure for propane is shown as pounds vs. gallons. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #6 - Failed to complete and/or submit a site map with all required content. The site map does not show north orientation, storm and sewer drains, street access and exit points, emergency shutoffs, emergency response equipment, and did not include a legend/key to identify the codes used on the map. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 3