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The following is an itemized list of CP22 - HMBP violations that have not been <br />addressed for COLLEGEVILLE MARKET & CAFE as of December 30, 2024. <br />Page 2 of 4 <br /> <br /> <br /> <br /> <br />Open violations from July 17, 2024 inspection <br /> This violation was corrected <br /> Supporting documents included <br /> This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br /> <br /> <br /> <br /> <br /> <br />Violation #10 - 1010004 - Complete and accurate Hazardous Materials Inventory information electronically <br />submitted. <br />OBSERVATION: During the inspection, a stationary CO2 tank with a 400 pound capacity (~3,480 cubic ft.) was <br />observed, but was not reported. <br /> <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br /> <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 approval. <br /> <br /> This violation was corrected <br /> Supporting documents included <br /> This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br /> <br /> <br /> <br /> <br /> <br />Violation #11 - 1010005 - Site Map with all required content electronically submitted. <br />OBSERVATION: A complete site map was not submitted to CERS. The site map was missing the location of a <br />hazardous material (CO2 tank). <br /> <br />REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br />evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br />present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional map <br />requirements the governing body of the unified program agency finds necessary. <br /> <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.