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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for TILBURY AUTO PARTS as of March30, 2020. <br /> Open violations from October 12, 2018 inspection <br /> Violation#5- Failed to complete and/or submit hazardous materials inventory for all reportable materials on <br /> site. <br /> 600 pounds of oil filters and 850 gallons of used oil were found on site that have not been reported. Any material <br /> that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Please add the new <br /> federal hazard categories to the propane. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the <br /> materials to the hazardous material inventory, 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#6 - Failed to complete and/or submit a site map with all required content. <br /> The site map was not complete as part of the business plan. The site map is missing the new where house building, <br /> fire extinguisher locations, utilities shut offs, loading and unloading area for the chemicals. Please add the missing <br /> elements to the site map. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br /> drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br /> storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list <br /> it on the map and label as"NA". 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 /> Page 1 of 2 <br />