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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 /> ❑ 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 #10 - Failed to electronically update the HMBP within 30 days of substantial change in operations. <br /> OBSERVATION During the inspection , one 55 gallon drum of Part B (silicone) and one drum of Por-A-Mold (with <br /> organic mercury compounds) were found. Manager advised the drums are not in use and have been present for <br /> about 10 years. The business has not updated and submitted the information within 30 days. <br /> REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the <br /> information submitted to the California Environmental Reporting System (CERS): <br /> a) A 100 percent or more increase in the quantity of a previously disclosed material. <br /> b) Any handling of a previously undisclosed hazardous materials <br /> c) Achange of business or facility address <br /> d) Change business ownership <br /> e) Change of business name <br /> f)(1 ) Asubstantial change in the handler's operations occurs that requires modification to any portion of the <br /> business plan. <br /> (2) For the purpose of this subdivision, "substantial change" means any change in a facility that would inhibit <br /> immediate response during an emergency by either site personnel or emergency response personnel, or that could <br /> inhibit the handler's ability to comply with Section 25507, change the operational knowledge of the facility, or impede <br /> implementation of the business plan. <br /> CORRECTIVE ACTION: 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 /> Page 2 of 2 <br />