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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for ST JOSEPHS BEHAVIORAL HLTH CTR as of December06, 2022. <br /> Open violations from October 13, 2022 inspection <br /> Violation #5 = Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> OBSERVATION The Hazardous Materials Inventory forms for compressed oxygen and diesel were not <br /> complete/accurate. The days on site, size of the largest container, average daily amount, storage pressure, and <br /> storage temperature elements have not been reported and the obsolete federal hazard categories have not been <br /> updated . <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: 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.gov/, 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 2 <br />