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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for SHELLPRO INC as of August24 , 2021 . <br /> Open violations from September 29 , 2020 inspection <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site . <br /> The hazardous materials inventory has not been submitted annually since 2017 and 562 cubic feet of compressed <br /> oxygen , 292 cubic feet of acetylene , 60 gallons of gasoline , and one 89 gallon diesel tank were found and have not <br /> been reported . Additionally, the Hazardous Materials Inventory forms for the following material is not <br /> complete/accurate : <br /> 1 . Propane — storage temperature is wrongly identified as " below ambient" vs . " ambient" . <br /> 2 . Waste oil — the annual waste amount element has not been completed . <br /> This information must be current and submitted as Part of the business 1 ,;, ,;; edia ely ' iog ifiiU iiie Caiifornia <br /> Environmental Reporting System ( CERS ) at http : //cers, calepa . ca . gov/, enter the correct or updated information , and <br /> 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 : l ,� / Z �2 ° <br /> /,� L rte'I� o � ✓V? ¢I 7C� Vic? Z( <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> The site map has not been submitted annually since 2017 and the 2017 site map submittal does not show/address : <br /> 1 . Internal roads ( none ) . <br /> 2 . Storm and sewer drains are not adequately. <br /> 3 . The storage and handling areas for compressed oxygen , acetylene , diesel , and waste oil are not shown . <br /> 4 . Emergency propane shutoff is not shown . <br /> 5 . Some codes used on the map are not defined . <br /> 6 . The topographical information is not accurate ; two additional silos , the new shop , the new warehouse , and the <br /> 40 ft , storage containers are not shown . <br /> A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , <br /> access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage <br /> areas , and emergency response equipment . If a site map element is not applicable for your facility then list it on the <br /> map and label as " NA" . Immediately log into the California Environmental Reporting System (CERS ) at <br /> http : //cers. c2lep2 . 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 /> 0 <br /> Page 1 of 3 <br />