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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for LPS WATER CO/TOWER PARK MARINA as of May04, 2020. <br /> Open violations from February 25, 2020 inspection <br /> Violation#2 - Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS)for 2019 and 2020. As of January 1, 2013, all businesses were required to submit all business plans <br /> electronically. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, <br /> 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#3 - Failed to establish and implement a hazardous materials business plan. <br /> A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br /> Plan shall be established and implemented for emergency response to a release or threatened release of a <br /> hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for <br /> materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and <br /> pressure. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br /> enter the required information, and submit for review by 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 /> Violation#5 - Failed to complete and/or submit hazardous materials inventory for all reportable materials on <br /> site. <br /> Two above ground tanks of aluminum sulfate(=/> 500 gallons), four 55 gallon drums and a 500 gallon tank of <br /> sodium hypochlorite, Two caustic soda tanks, and a propane tank(=/> 250 gallons), and two 55 gallon drums of JC <br /> 1830 (acute aquatic toxicity)were found on site that have not been reported for 2019 and 2020. Any material that <br /> meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous <br /> material inventory, and submit to the EHD for approval. <br /> The Hazardous Materials Inventory forms for bleach, caustic soda, propane and aluminum sulfate are not accurate. <br /> The federal hazard categories have not been updated; the size of the largest container of aluminum sulfate is 500 <br /> gallons vs. 55 gallons; the size of the of bleach is 500 gallons vs. 55 gallons; the storage pressure and storage <br /> temperature elements for propane have not been completed. This information must be current and submitted as <br /> part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> Page 1 of 4 <br />