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The following is an itemized list of hazardous materials violations that have not been addressed for GILTON RESOURCE RECOVERY INC as of May29, 2019. Open violations from March 29, 2019 inspection Violation #5 - Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. One 55 gallon drum of waste oil was found on site that has not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. The Hazardous Materials Inventory forms for the bioside HS 15%, carbachol chloride, acetylene, sodium hydroxide 50%, hydrogen peroxide, liquefied petroleum gas (Ipg), and motor oil are not complete. 1. The chemical location, days on site, average daily amount, and federal hazard categories have not been completed for the bioside HS 15%. 2. The chemical location, days on site, size of the largest container, average daily amount, storage pressure, storage temperature, and federal hazard categories have not been completed for the carbachol chloride. 3. The chemical location, days on site, size of the largest container, average daily amount, storage pressure, and the storage temperature have not been completed for the acetylene. 4. The days on site, average daily amount, storage pressure, storage temperature, and federal hazard categories have not been completed for the sodium hydroxide. 5. The days on site and the average daily amount have not been completed for the hydrogen peroxide. 6. The storage pressure has been wrongly identified as ambient vs. above ambient for the Ipg. 7. The storage pressure and storage temperature have not been competed for the motor oil. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.caleypa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. Violation #6 - Failed to complete and/or submit a site map with all required content. The map does not show access and exit points (structure), emergency response equipment(fire extinguishers), and a legend to show all of the codes/symbols used on the map. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Page 1 of 1