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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for BOURBEAU RANCH as of August 02, 2022. <br /> Open violations from May 06, 2022 inspection <br /> Violation#5-Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> OBSERVATION:Approximately 300 cubic feet Oxygen cylinder,was found on site that have not been reported to <br /> 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 /> ------------------------------------------- <br /> OBSERVATION: The chemical inventory forms are not updated. Obsolete Hazard Categories have not been <br /> updated since last submittal 1/13/2015. <br /> REGULATION GUIDANCE:As of March 1, 2018, US EPA requires the use of twenty-four new federal hazard <br /> categories for hazardous material inventory reporting. The federal hazard categories were selected prior to 2018 <br /> are obsolete and shall be corrected. <br /> Corrected onsite. <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 site map does not address: <br /> 1. North Orientation <br /> 2. Loading Areas <br /> 3. Emergency Shutoffs <br /> 4. Emergency Response Equipment <br /> 5. Internal Road <br /> 6. Storm and Sewer Drains <br /> 7. Access and Exit Points <br /> 8. Evacuation staging Area(s) <br /> REGULATION GUIDANCE:A site 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.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> Page 1 of 3 <br />