COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for SHELLPRO INC as of August 24, 2021. Open violations from September 29, 2020 inspection Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on site. The hazardous materials inventory has not been submitted annually since 2017 and 562 cubic feet of compressed oxygen, 292 cubic feet of acetylene, 60 gallons of gasoline, and one 89 gallon diesel tank were found and have not been reported. Additionally, the Hazardous Materials Inventory forms for the following material is not complete/accurate: Propane — storage temperature is wrongly identified as "below ambient' vs. "ambient'. Waste oil — the annual waste amount element has not been completed. 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 #6 - Failed to electronically submit a site map with all required content. The site map has not been submitted annually since 2017 and the 2017 site map submittal does not show/address: 1. Internal roads (none). 2. Storm and sewer drains are not adequately. 3. The storage and handling areas for compressed oxygen, acetylene, diesel, and waste oil are not shown. 4. Emergency propane shutoff is not shown. 5. Some codes used on the map are not defined. 6. The topographical information is not accurate; two additional silos, the new shop, the new warehouse, and the 40 ft. storage containers are not shown. 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. If a site map element is not applicable for your facility then list it on the map and label as "NA". 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