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The following is an itemized list of hazardous materials violations that have not been <br />addressed for United # 5446 as of August 01, 2022. <br />Open violations from March 29, 2022 inspection <br />Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br />site. <br />OBSERVATION 223.398 pounds of propane were found on site. Only 1782.5 cubic feet (48.84 gallons) of propane <br />was reported in CERS. Propane should be reported in gallons in CERS. <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />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 electronically submit a site map with all required content. <br />OBSERVATION The site map is incomplete. The following elements are incomplete or missing: <br />-Propane was observed on the east side of the store. The site map has propane on the north and south sides of the <br />store. <br />-The emergency shut off for the fuel tanks is not included on the site map. <br />-Internal roads are not included on the site map. <br />-Identify the contents of the underground tanks on the site map <br />REGULATION GUIDANCE: Asite map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br />If a site map element is not applicable for your facility then list it on the map and label as "NA". <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.goW, 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 1 <br />