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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for LOMELIS STATUARY as of September27, 2022. <br /> Open violations from July 18, 2022 inspection <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> 1 . OBSERVATION One 55 gallon drum, said to be silicone, and one 55 gallon drum of Por-A-Mold were found on <br /> site that have not been reported to CERS. Manager stated the drums have been at the site at least 10 years. <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 /> 2. OBSERVATION The Hazardous Materials Inventory form for propane was not complete/accurate. The amount <br /> of propane was wrongly identified as pounds vs, gallons, the size of the largest container, and the days on site, the <br /> storage pressure, and storage tempeature elements have not been completed. <br /> REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa,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 #6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION A site map was not completed and submitted as part of the business plan. <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 2 <br />