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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for BLUE SHIELD OF CALIFORNIA as of August30, 2022. <br /> Open violations from March 23, 2022 inspection <br /> Violation #4 = Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> OBSERVATION The Business Owner/Operator Identification form was not accurate. The Primary Emergency <br /> contact, Tony Verdi, and Secondary Emergency Contact, Don Tucker have not been affiliated with this facility in <br /> over a year. <br /> REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calep;a.ca,gov/, enter 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 /> Violation #5 = Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> OBSERVATION At least 192 gallons of flammable hand sanitizer was found inside the maintenance room at the <br /> northwest area of the facility. The updated information has not been reported to 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 /> Page 1 of 5 <br />