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lt J Environmental HealthrtF <br /> N JI `0 ,r <br /> Hazardous Materials Program Inspection Report <br /> -il.ty Name: Facility Address: Date: <br /> RTER WAY SHELL' 620 Ver DR MARTIN LUTHER KING JR BLVD. -ether 03. 20 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> r n# Remarks <br /> HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> Car wash chemicals(foaming neutral agent, clear coat protectant, white foam detergent)were found on site that <br /> have nct been reported. <br /> Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov;i. add the <br /> materials to the hazardous material Inventory, and submit to the EHD for approval. <br /> The Hazardous Materials Inventory forms for gasoline,diesel, propane, and carwash soap were not complete. Trrr• <br /> forms contained missing and incorrect fire codes and DOT hazard classes, obsolete federal hazard categories <br /> incorrect max amounts, incorrect storage containers,and an incorrect CAS number for diesel . <br /> This information must be current and submitted as part of the business plan. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/. enter tha <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class il. <br /> HSC 25505(a)(2)Failed to electronically submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan. The site map did not contain building enir.. <br /> and access points. internal roads, or loading areas. The evacuation area did not match the emergency response. <br /> plan information. The did not list the specific car wash chemicals stored. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer dr;;1,r,._ <br /> access and exit points, emergency shutoffs. evacuation staging areas, hazardous material handling and storayer <br /> areas. and emergency response equipment. If a site map element is not applicable for your facility then list It <br /> map and label as"NA". <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov . uplca.j <br /> correct or updated information. and submit to the EHD for approval. <br /> This is a Class II violation. <br /> FA0003738 PRC°l c29 SCO01 <br /> I:19-01 Rev.9/20/2019 Page 2 of 5 -a=,.'-'e '.1Eitenals Pr <br /> ! F �2a;;#) , r•1 <br /> °,; < F Hazelton.•+vean.l�: ; ..,,.,, :�tor�• California 952005 T 209 46R <br /> ; -3420 1 r34-,; 38 1 „,... .... <br />