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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for ROOFLINE SUPPLY & DELIVERY as of January 09, 2024. <br /> Open violations from November 20, 2023 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#5-Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> OBSERVATION: The following chemicals were found on site that have not been reported to CERS: <br /> -CCW-570 Resin (5 gallons containers) <br /> -CCW-570 Primer(3 gallons containers) <br /> -JM Single Ply Membrane Cleaner(Low VOC)(5 gallons containers) <br /> -SA Primer Low Vac(5 gallons containers) <br /> -Western Colloid 52 three gallons containers <br /> -Matrix 307 Premium Asphalt Primer 5 gallons metal containers <br /> -Seamless Seal 12 five gallons containers <br /> -QuickSpray 21 boxes weighing 36.3 lbs(16.5 kg) <br /> -LOW-VOC Bonding Adhesive(5 gallons) <br /> -LUCAS Rubberized Flashing Cement 38(2.8 gallons) <br /> -Tropical 508 Modified Mastic(2.8 gallons)80 containers per pallets <br /> - Insulation Adhesive Resin Part A& B(5 gallons)(36 boxes per pallets) <br /> -Flexible Flex Part A&B (57.4 lbs)Total of 42 <br /> -CAV-Grip Spray adhesive/primer(40 lbs per box)(24 per pallet) <br /> -Propane fourteen 80 lbs containers <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 /> ❑ 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 6 <br />