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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for WILD ROSE VINEYARDS as of December04, 2023 . <br /> Open violations from October 03 , 2023 inspection <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site . <br /> OBSERVATION Two 270 cubic feet cylinders were found on site that have 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 . The reporting threshold for oxygen is 200 cubic feet. <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 /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION The site map is incomplete . The following required elements were missing : <br /> -loading areas <br /> -internal roads <br /> -emergency response equipment (fire extinguishers & spill kits) <br /> -emergency shut-offs <br /> -access/exit points <br /> - locations of all hazardous materials <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 /> ❑ This violation was corrected 11This 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 />